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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SCIC SAS KPCentre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SCIC SAS KPCentre |
| Siren | 823159678 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002712 |
| Management number | 2016B00296 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 ORNOLAC-USSAT-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 122.00 | 1 154.00 | 9 968.00 | 11 122.00 |
028 Tangible Assets | 24 243.00 | 1 329.00 | 22 915.00 | 24 243.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 35 396.00 | 2 483.00 | 32 913.00 | 35 396.00 |
050 Raw materials, supplies, in progress | 1 089.00 | 1 089.00 | 1 089.00 | |
068 Receivables – Trade and related accounts | 2 737.00 | 2 737.00 | 2 737.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 11 901.00 | 11 901.00 | 11 901.00 | |
096 Total Current Assets + Prepaid Expenses | 19 470.00 | 19 470.00 | 19 470.00 | |
110 Total Assets | 54 866.00 | 2 483.00 | 52 383.00 | 54 866.00 |
120 Share or Individual Capital | 39 400.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 39 548.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 658.00 | |||
172 Other debts | 11 658.00 | |||
176 Total debts | 12 836.00 | |||
180 Liabilities Total | 52 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 977.00 | 59 977.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 60 031.00 | 60 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 787.00 | 23 787.00 | ||
240 Inventory changes (raw materials and supplies) | -1 089.00 | -1 089.00 | ||
242 Other external expenses | 24 068.00 | 24 068.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 204.00 | ||
250 Staff compensation | 4 227.00 | 4 227.00 | ||
252 Social security contributions | 3 647.00 | 3 647.00 | ||
254 Depreciation and amortization | 2 482.00 | 2 482.00 | ||
262 Other expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 59 884.00 | 59 884.00 | ||
270 Operating profit | 147.00 | 147.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
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