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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : S2C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S2C CONSEIL |
| Siren | 510160096 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34346 |
| Management number | 2009B02779 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 820.00 | 3 350.00 | 470.00 | 3 820.00 |
044 Total Fixed Assets | 3 820.00 | 3 350.00 | 470.00 | 3 820.00 |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 7 708.00 | 7 708.00 | 7 708.00 | |
110 Total Assets | 11 529.00 | 3 350.00 | 8 178.00 | 11 529.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 051.00 | |||
136 Profit for the Year | -20 578.00 | |||
142 Total Equity - Total I | 6 123.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 327.00 | |||
176 Total debts | 2 055.00 | |||
180 Liabilities Total | 8 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 430.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 52 436.00 | |||
242 Other external expenses | 7 802.00 | 7 646.00 | 7 802.00 | |
244 Taxes, duties and similar payments | 76.00 | 174.00 | 76.00 | |
250 Staff compensation | 6 000.00 | 13 942.00 | 6 000.00 | |
252 Social security contributions | 6 500.00 | 7 894.00 | 6 500.00 | |
254 Depreciation and amortization | 189.00 | 554.00 | 189.00 | |
264 Total operating expenses | 20 567.00 | 30 210.00 | 20 567.00 | |
270 Operating profit | -20 567.00 | 22 226.00 | -20 567.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 3 334.00 | |||
310 Profit or loss | -20 578.00 | 18 892.00 | -20 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 820.00 | 3 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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