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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SC & D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SC & D CONSEIL |
| Siren | 537399966 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2531 |
| Management number | 2015B10027 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 965.00 | 6 699.00 | 20 266.00 | 26 965.00 |
040 Financial Assets | 51 015.00 | 51 015.00 | 51 015.00 | |
044 Total Fixed Assets | 77 980.00 | 6 699.00 | 71 281.00 | 77 980.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 180 093.00 | 180 093.00 | 180 093.00 | |
084 Cash | 53 332.00 | 53 332.00 | 53 332.00 | |
096 Total Current Assets + Prepaid Expenses | 247 825.00 | 247 825.00 | 247 825.00 | |
110 Total Assets | 325 806.00 | 6 699.00 | 319 107.00 | 325 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 256 100.00 | |||
134 Retained Earnings | 401.00 | |||
136 Profit for the Year | -1 748.00 | |||
142 Total Equity - Total I | 255 853.00 | |||
156 Loans and similar debts | 43 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 20 181.00 | |||
176 Total debts | 63 254.00 | |||
180 Liabilities Total | 319 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
232 Total operating income excluding VAT | 144 000.00 | 144 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 865.00 | 865.00 | ||
242 Other external expenses | 32 794.00 | 32 794.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 6 701.00 | 6 701.00 | ||
250 Staff compensation | 68 090.00 | 68 090.00 | ||
252 Social security contributions | 36 472.00 | 36 472.00 | ||
254 Depreciation and amortization | 3 466.00 | 3 466.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 148 390.00 | 148 390.00 | ||
270 Operating profit | -4 390.00 | -4 390.00 | ||
280 Financial income | 2 899.00 | 2 899.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | -1 748.00 | -1 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 21 008.00 | 21 008.00 | ||
484 DECREASES Financial Assets | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 67 472.00 | 67 472.00 | ||
492 Total Fixed Assets (Increases) | 21 008.00 | 21 008.00 | ||
494 Total Fixed Assets (Decreases) | 10 500.00 | 10 500.00 | ||
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