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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : SD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | SD CONSEIL |
| Siren | 494788631 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97190 |
| Management number | 2007B05446 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 930.00 | 99 251.00 | 3 679.00 | 102 930.00 |
028 Tangible Assets | 11 172.00 | 9 319.00 | 1 853.00 | 11 172.00 |
044 Total Fixed Assets | 114 102.00 | 108 570.00 | 5 533.00 | 114 102.00 |
068 Receivables – Trade and related accounts | 80 510.00 | 80 510.00 | 80 510.00 | |
072 Receivables – Other | 5 963.00 | 5 963.00 | 5 963.00 | |
084 Cash | 70 533.00 | 70 533.00 | 70 533.00 | |
096 Total Current Assets + Prepaid Expenses | 157 006.00 | 157 006.00 | 157 006.00 | |
110 Total Assets | 271 108.00 | 108 570.00 | 162 538.00 | 271 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 978.00 | |||
134 Retained Earnings | 22 550.00 | |||
136 Profit for the Year | 30 231.00 | |||
142 Total Equity - Total I | 78 259.00 | |||
166 Suppliers and related accounts | 61 478.00 | |||
172 Other debts | 22 801.00 | |||
176 Total debts | 84 279.00 | |||
180 Liabilities Total | 162 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 345.00 | 245 586.00 | 224 345.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 224 346.00 | 245 586.00 | 224 346.00 | |
242 Other external expenses | 181 023.00 | 215 855.00 | 181 023.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 667.00 | 1 296.00 | |
254 Depreciation and amortization | 7 091.00 | 10 822.00 | 7 091.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 189 410.00 | 228 344.00 | 189 410.00 | |
270 Operating profit | 34 936.00 | 17 241.00 | 34 936.00 | |
290 Exceptional income | 630.00 | 630.00 | ||
306 Income tax's | 5 335.00 | 2 586.00 | 5 335.00 | |
310 Profit or loss | 30 231.00 | 14 655.00 | 30 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 102.00 | 114 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 821.00 | 45 821.00 | ||
378 Amount of deductible VAT on goods and services | 19 530.00 | 19 530.00 | ||
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