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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-03-31 | Simplified |
| Name | SD CONSEILS |
| Siren | 821959582 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003470 |
| Management number | 2016B03174 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 545.00 | 54 545.00 | 54 545.00 | |
072 Receivables – Other | 12 871.00 | 12 871.00 | 12 871.00 | |
084 Cash | 69 659.00 | 69 659.00 | 69 659.00 | |
096 Total Current Assets + Prepaid Expenses | 137 075.00 | 137 075.00 | 137 075.00 | |
110 Total Assets | 137 075.00 | 137 075.00 | 137 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 121.00 | |||
136 Profit for the Year | 39 483.00 | |||
142 Total Equity - Total I | 109 704.00 | |||
172 Other debts | 27 371.00 | |||
176 Total debts | 27 371.00 | |||
180 Liabilities Total | 137 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 358.00 | 201 158.00 | 223 358.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 223 358.00 | 201 161.00 | 223 358.00 | |
242 Other external expenses | 1 551.00 | 1 149.00 | 1 551.00 | |
244 Taxes, duties and similar payments | 11 649.00 | 7 837.00 | 11 649.00 | |
250 Staff compensation | 105 400.00 | 86 844.00 | 105 400.00 | |
252 Social security contributions | 55 097.00 | 61 745.00 | 55 097.00 | |
264 Total operating expenses | 173 697.00 | 157 575.00 | 173 697.00 | |
270 Operating profit | 49 661.00 | 43 586.00 | 49 661.00 | |
306 Income tax's | 10 178.00 | 7 248.00 | 10 178.00 | |
310 Profit or loss | 39 483.00 | 36 338.00 | 39 483.00 | |
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