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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| Name | SCONSEIL |
| Siren | 898133848 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4403 |
| Management number | 2021B02857 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 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 | 23 715.00 | 23 715.00 | 23 715.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 205 885.00 | 205 885.00 | 205 885.00 | |
096 Total Current Assets + Prepaid Expenses | 229 642.00 | 229 642.00 | 229 642.00 | |
110 Total Assets | 229 642.00 | 229 642.00 | 229 642.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 51 383.00 | |||
142 Total Equity - Total I | 51 483.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 161 183.00 | |||
174 Prepaid income | 16 400.00 | |||
176 Total debts | 178 159.00 | |||
180 Liabilities Total | 229 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 378.00 | 288 378.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 288 425.00 | 288 425.00 | ||
242 Other external expenses | 43 661.00 | 43 661.00 | ||
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 50 973.00 | 50 973.00 | ||
252 Social security contributions | 14 886.00 | 14 886.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 111 100.00 | 111 100.00 | ||
270 Operating profit | 177 325.00 | 177 325.00 | ||
300 Exceptional expenses | 87 504.00 | 87 504.00 | ||
306 Income tax's | 38 438.00 | 38 438.00 | ||
310 Profit or loss | 51 383.00 | 51 383.00 | ||
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