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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : S.Q.O.R.E. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | S.Q.O.R.E. CONSEIL |
| Siren | 502339377 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20066 |
| Management number | 2008B00757 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 058.00 | 1 058.00 | 1 058.00 | |
028 Tangible Assets | 6 103.00 | 3 031.00 | 3 072.00 | 6 103.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 47 161.00 | 3 031.00 | 44 130.00 | 47 161.00 |
068 Receivables – Trade and related accounts | 14 191.00 | 14 191.00 | 14 191.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 16 070.00 | 16 070.00 | 16 070.00 | |
096 Total Current Assets + Prepaid Expenses | 32 857.00 | 32 857.00 | 32 857.00 | |
110 Total Assets | 80 018.00 | 3 031.00 | 76 987.00 | 80 018.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 79 499.00 | |||
136 Profit for the Year | -17 337.00 | |||
142 Total Equity - Total I | 70 962.00 | |||
166 Suppliers and related accounts | 5 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 6 025.00 | |||
180 Liabilities Total | 76 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 436.00 | 40 436.00 | ||
232 Total operating income excluding VAT | 40 436.00 | 40 436.00 | ||
242 Other external expenses | 51 417.00 | 51 417.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
252 Social security contributions | 5 163.00 | 5 163.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 57 772.00 | 57 772.00 | ||
270 Operating profit | -17 337.00 | -17 337.00 | ||
310 Profit or loss | -17 337.00 | -17 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 759.00 | 1 759.00 | ||
490 Total Fixed Assets (Gross Value) | 45 402.00 | 45 402.00 | ||
492 Total Fixed Assets (Increases) | 1 759.00 | 1 759.00 | ||
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