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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SOCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2016-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Complete |
| Name | SOCIAL CONSULTING |
| Siren | 790149124 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11792 |
| Management number | 2013B02113 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 444.00 | 6 444.00 | 6 444.00 | |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 39 289.00 | 39 289.00 | 39 289.00 | |
CJ TOTAL (II) | 45 831.00 | 45 831.00 | 45 831.00 | |
CO Grand total (0 to V) | 45 831.00 | 45 831.00 | 45 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 8 344.00 | 6 279.00 | 8 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 519.00 | 26 065.00 | 23 519.00 | |
DL TOTAL (I) | 37 364.00 | 37 844.00 | 37 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 308.00 | 312.00 | 308.00 | |
DX Trade payables and related accounts | 2 588.00 | 709.00 | 2 588.00 | |
DY Tax and social security liabilities | 5 410.00 | 6 559.00 | 5 410.00 | |
EA Other liabilities | 159.00 | 15.00 | 159.00 | |
EC TOTAL (IV) | 8 467.00 | 7 597.00 | 8 467.00 | |
EE Grand total (I to V) | 45 831.00 | 45 442.00 | 45 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 937.00 | 33 937.00 | 33 937.00 | |
FJ Net sales | 33 937.00 | 33 937.00 | 33 937.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 938.00 | |||
FW Other purchases and external expenses | 5 926.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 997.00 | |||
GG - OPERATING RESULT (I - II) | 27 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 400.00 | 400.00 | ||
HH Total exceptional expenses (VIII) | 400.00 | 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -400.00 | -400.00 | ||
HK Income tax | 4 022.00 | 4 600.00 | 4 022.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 939.00 | 36 594.00 | 33 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 419.00 | 10 529.00 | 10 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 519.00 | 26 065.00 | 23 519.00 | |
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