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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SCCV TECHNO AVENUE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SCCV TECHNO AVENUE II |
| Siren | 791169238 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8526 |
| Management number | 2013D00120 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 688 461.00 | 688 461.00 | 688 461.00 | |
BX Customers and related accounts | 432 000.00 | 432 000.00 | 432 000.00 | |
BZ Other receivables | 42 872.00 | 42 872.00 | 42 872.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 163 334.00 | 1 163 334.00 | 1 163 334.00 | |
CO Grand total (0 to V) | 1 163 334.00 | 1 163 334.00 | 1 163 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 374.00 | 55 052.00 | -3 374.00 | |
DL TOTAL (I) | -2 374.00 | 56 052.00 | -2 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 971.00 | 8 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 771.00 | 771.00 | ||
DX Trade payables and related accounts | 99 558.00 | 135 298.00 | 99 558.00 | |
DY Tax and social security liabilities | 72 265.00 | 63 761.00 | 72 265.00 | |
EB Prepaid income (2) | 984 141.00 | 504 141.00 | 984 141.00 | |
EC TOTAL (IV) | 1 165 708.00 | 703 200.00 | 1 165 708.00 | |
EE Grand total (I to V) | 1 163 334.00 | 759 253.00 | 1 163 334.00 | |
EG Accrued income and payables due within one year | 1 165 708.00 | 703 200.00 | 1 165 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | 481 857.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 481 859.00 | |||
FW Other purchases and external expenses | 484 810.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
GF Total Operating Expenses (II) | 485 233.00 | |||
GG - OPERATING RESULT (I - II) | -3 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 481 859.00 | 242 093.00 | 481 859.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 485 233.00 | 187 040.00 | 485 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 374.00 | 55 052.00 | -3 374.00 | |
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