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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SCVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| Name | SCVO |
| Siren | 822426367 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005085 |
| Management number | 2016B01596 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 658.00 | 741.00 | 1 917.00 | 2 658.00 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 342 658.00 | 741.00 | 341 917.00 | 342 658.00 |
072 Receivables – Other | 303 803.00 | 303 803.00 | 303 803.00 | |
084 Cash | 35 456.00 | 35 456.00 | 35 456.00 | |
096 Total Current Assets + Prepaid Expenses | 339 259.00 | 339 259.00 | 339 259.00 | |
110 Total Assets | 681 917.00 | 741.00 | 681 176.00 | 681 917.00 |
120 Share or Individual Capital | 680 000.00 | |||
136 Profit for the Year | -3 414.00 | |||
142 Total Equity - Total I | 676 586.00 | |||
166 Suppliers and related accounts | 4 590.00 | |||
176 Total debts | 4 590.00 | |||
180 Liabilities Total | 681 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 682 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340 000.00 | |||
199 Of which current accounts of debit partners | 140 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 673.00 | 2 673.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 3 414.00 | 3 414.00 | ||
270 Operating profit | -3 414.00 | -3 414.00 | ||
290 Exceptional income | 340 000.00 | 340 000.00 | ||
300 Exceptional expenses | 340 000.00 | 340 000.00 | ||
310 Profit or loss | -3 414.00 | -3 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 658.00 | 2 658.00 | ||
482 INCREASES Financial Assets | 680 000.00 | 680 000.00 | ||
484 DECREASES Financial Assets | 340 000.00 | 340 000.00 | ||
492 Total Fixed Assets (Increases) | 682 658.00 | 682 658.00 | ||
494 Total Fixed Assets (Decreases) | 340 000.00 | 340 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 340 000.00 | 340 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 340 000.00 | 340 000.00 | ||
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