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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | SDE CONSEIL |
| Siren | 789613171 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3120 |
| Management number | 2012B01935 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 471.00 | 9 451.00 | 6 020.00 | 15 471.00 |
044 Total Fixed Assets | 15 471.00 | 9 451.00 | 6 020.00 | 15 471.00 |
068 Receivables – Trade and related accounts | 10 014.00 | 3 295.00 | 6 718.00 | 10 014.00 |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 3 092.00 | 3 092.00 | 3 092.00 | |
096 Total Current Assets + Prepaid Expenses | 13 978.00 | 3 295.00 | 10 682.00 | 13 978.00 |
110 Total Assets | 29 450.00 | 12 747.00 | 16 702.00 | 29 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 400.00 | |||
136 Profit for the Year | 8 408.00 | |||
142 Total Equity - Total I | 1 108.00 | |||
166 Suppliers and related accounts | 4 361.00 | |||
172 Other debts | 11 232.00 | |||
176 Total debts | 15 594.00 | |||
180 Liabilities Total | 16 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 600.00 | 56 780.00 | 81 600.00 | |
230 Other income | 22.00 | 4 278.00 | 22.00 | |
232 Total operating income excluding VAT | 81 622.00 | 61 058.00 | 81 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 32 535.00 | 27 647.00 | 32 535.00 | |
244 Taxes, duties and similar payments | 814.00 | 808.00 | 814.00 | |
250 Staff compensation | 23 630.00 | 16 860.00 | 23 630.00 | |
252 Social security contributions | 10 214.00 | 6 184.00 | 10 214.00 | |
254 Depreciation and amortization | 3 541.00 | 3 850.00 | 3 541.00 | |
256 Provisions | 886.00 | 2 409.00 | 886.00 | |
262 Other expenses | 606.00 | |||
264 Total operating expenses | 71 805.00 | 58 366.00 | 71 805.00 | |
270 Operating profit | 9 817.00 | 2 691.00 | 9 817.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 150.00 | 30.00 | 150.00 | |
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 3 729.00 | |||
306 Income tax's | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 8 408.00 | -1 006.00 | 8 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 896.00 | 14 896.00 | ||
492 Total Fixed Assets (Increases) | 576.00 | 576.00 | ||
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