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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-07-07 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | SCT |
| Siren | 408064079 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/010704 |
| Management number | 1996B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 508.00 | 305 508.00 | 305 508.00 | |
044 Total Fixed Assets | 305 508.00 | 305 508.00 | 305 508.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 6 842.00 | 6 842.00 | 6 842.00 | |
096 Total Current Assets + Prepaid Expenses | 11 642.00 | 11 642.00 | 11 642.00 | |
110 Total Assets | 317 150.00 | 317 150.00 | 317 150.00 | |
120 Share or Individual Capital | 124 978.00 | |||
134 Retained Earnings | 44 523.00 | |||
136 Profit for the Year | 3 428.00 | |||
142 Total Equity - Total I | 172 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -143 423.00 | |||
172 Other debts | 144 220.00 | |||
176 Total debts | 144 220.00 | |||
180 Liabilities Total | 317 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | 4 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 001.00 | 4 000.00 | 4 001.00 | |
242 Other external expenses | 360.00 | 319.00 | 360.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 210.00 | 213.00 | |
264 Total operating expenses | 573.00 | 529.00 | 573.00 | |
270 Operating profit | 3 428.00 | 3 471.00 | 3 428.00 | |
310 Profit or loss | 3 428.00 | 3 471.00 | 3 428.00 | |
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 508.00 | 305 508.00 | ||
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