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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SCC |
| Siren | 800308884 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12387 |
| Management number | 2014B00346 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 16 240.00 | 16 240.00 | 16 240.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 16 748.00 | 16 748.00 | 16 748.00 | |
110 Total Assets | 19 898.00 | 19 898.00 | 19 898.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -358.00 | |||
136 Profit for the Year | 3 094.00 | |||
142 Total Equity - Total I | 7 736.00 | |||
166 Suppliers and related accounts | 4 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 923.00 | |||
172 Other debts | 7 695.00 | |||
176 Total debts | 12 163.00 | |||
180 Liabilities Total | 19 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 6 005.00 | 6 000.00 | 6 005.00 | |
242 Other external expenses | 2 133.00 | 4 559.00 | 2 133.00 | |
244 Taxes, duties and similar payments | 209.00 | 207.00 | 209.00 | |
264 Total operating expenses | 2 342.00 | 4 766.00 | 2 342.00 | |
270 Operating profit | 3 664.00 | 1 234.00 | 3 664.00 | |
300 Exceptional expenses | 52.00 | 150.00 | 52.00 | |
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 3 094.00 | 1 084.00 | 3 094.00 | |
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