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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7306 |
| Management number | 2014B00346 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BJ TOTAL (I) | 31 600.00 | 31 600.00 | 31 600.00 | |
BZ Other receivables | 1 264.00 | 1 264.00 | 1 264.00 | |
CF Cash and cash equivalents | 9 332.00 | 9 332.00 | 9 332.00 | |
CJ TOTAL (II) | 10 597.00 | 10 597.00 | 10 597.00 | |
CO Grand total (0 to V) | 42 197.00 | 42 197.00 | 42 197.00 | |
CS Evaluated investments - equity method | 31 600.00 | 31 600.00 | 31 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 2 236.00 | 2 236.00 | ||
DH Retained earnings | -358.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 558.00 | 3 094.00 | 558.00 | |
DL TOTAL (I) | 8 294.00 | 7 736.00 | 8 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 923.00 | |||
DX Trade payables and related accounts | 4 468.00 | 4 468.00 | 4 468.00 | |
DY Tax and social security liabilities | 335.00 | 1 122.00 | 335.00 | |
EA Other liabilities | 29 100.00 | 500.00 | 29 100.00 | |
EC TOTAL (IV) | 33 903.00 | 12 013.00 | 33 903.00 | |
EE Grand total (I to V) | 42 197.00 | 19 748.00 | 42 197.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 500.00 | |||
FJ Net sales | 2 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 1 632.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 1 842.00 | |||
GG - OPERATING RESULT (I - II) | 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 650.00 | |||
HH Total exceptional expenses (VIII) | 702.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | |||
HK Income tax | 99.00 | 518.00 | 99.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 6 655.00 | 2 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 941.00 | 3 562.00 | 1 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 558.00 | 3 094.00 | 558.00 | |
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