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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SDC CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | SDC CONSULT |
| Siren | 752269969 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 4389 |
| Management number | 2012B04297 |
| Activity code | 4619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
040 Financial Assets | 9 241.00 | 9 241.00 | 9 241.00 | |
044 Total Fixed Assets | 10 035.00 | 794.00 | 9 241.00 | 10 035.00 |
068 Receivables – Trade and related accounts | 7 087.00 | 7 087.00 | 7 087.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 2 904.00 | 2 904.00 | 2 904.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 10 919.00 | 10 919.00 | 10 919.00 | |
110 Total Assets | 20 954.00 | 794.00 | 20 160.00 | 20 954.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 292.00 | |||
136 Profit for the Year | 1 610.00 | |||
142 Total Equity - Total I | 17 502.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
172 Other debts | 1 590.00 | |||
176 Total debts | 2 657.00 | |||
180 Liabilities Total | 20 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 056.00 | 13 056.00 | ||
232 Total operating income excluding VAT | 13 056.00 | 13 056.00 | ||
242 Other external expenses | 10 888.00 | 10 888.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
264 Total operating expenses | 11 265.00 | 11 265.00 | ||
270 Operating profit | 1 790.00 | 1 790.00 | ||
280 Financial income | 103.00 | 103.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 610.00 | 1 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103.00 | 103.00 | ||
490 Total Fixed Assets (Gross Value) | 9 932.00 | 9 932.00 | ||
492 Total Fixed Assets (Increases) | 103.00 | 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 611.00 | 2 611.00 | ||
378 Amount of deductible VAT on goods and services | 1 349.00 | 1 349.00 | ||
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