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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SCI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Partially confidential | 2015-12-31 | Simplified |
| 2017-02-16 | Public | 2014-12-31 | Simplified |
| Name | SCI CONSULTING |
| Siren | 798736872 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3026 |
| Management number | 2013B08452 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 430.00 | 2 445.00 | 985.00 | 3 430.00 |
044 Total Fixed Assets | 3 430.00 | 2 445.00 | 985.00 | 3 430.00 |
068 Receivables – Trade and related accounts | 29 370.00 | 29 370.00 | 29 370.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 62 315.00 | 62 315.00 | 62 315.00 | |
096 Total Current Assets + Prepaid Expenses | 63 398.00 | 63 398.00 | 63 398.00 | |
110 Total Assets | 66 828.00 | 2 445.00 | 64 383.00 | 66 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 667.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | 33 215.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 899.00 | |||
172 Other debts | 31 168.00 | |||
176 Total debts | 31 168.00 | |||
180 Liabilities Total | 64 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 020.00 | 68 020.00 | ||
232 Total operating income excluding VAT | 68 020.00 | 68 020.00 | ||
242 Other external expenses | 32 784.00 | 32 784.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 34 479.00 | 34 479.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
264 Total operating expenses | 68 571.00 | 68 571.00 | ||
270 Operating profit | -551.00 | -551.00 | ||
306 Income tax's | 3 831.00 | 3 831.00 | ||
310 Profit or loss | -551.00 | -551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 2 698.00 | 2 698.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 775.00 | 27 775.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
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