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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SC CONSEILS |
| Siren | 828763342 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44653 |
| Management number | 2017B03724 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 821.00 | 72 821.00 | 72 821.00 | |
044 Total Fixed Assets | 72 821.00 | 72 821.00 | 72 821.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 5 591.00 | 5 591.00 | 5 591.00 | |
110 Total Assets | 78 412.00 | 78 412.00 | 78 412.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 143.00 | |||
142 Total Equity - Total I | 4 143.00 | |||
156 Loans and similar debts | 55 879.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 14 680.00 | |||
176 Total debts | 74 269.00 | |||
180 Liabilities Total | 78 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 4 130.00 | 4 130.00 | ||
264 Total operating expenses | 4 130.00 | 4 130.00 | ||
270 Operating profit | 2 870.00 | 2 870.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 2 143.00 | 2 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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