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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | SC INVESTISSEMENT |
| Siren | 505082107 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/012621 |
| Management number | 2008B50302 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42550 USSON-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 600.00 | 157 600.00 | 157 600.00 | |
044 Total Fixed Assets | 157 600.00 | 157 600.00 | 157 600.00 | |
068 Receivables – Trade and related accounts | 16 836.00 | 16 836.00 | 16 836.00 | |
072 Receivables – Other | 70 466.00 | 70 466.00 | 70 466.00 | |
084 Cash | 10 060.00 | 10 060.00 | 10 060.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 98 144.00 | 98 144.00 | 98 144.00 | |
110 Total Assets | 255 744.00 | 255 744.00 | 255 744.00 | |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
130 Regulated Reserves | 16 745.00 | |||
132 Other Reserves | 62 014.00 | |||
136 Profit for the Year | 38 143.00 | |||
142 Total Equity - Total I | 163 102.00 | |||
156 Loans and similar debts | 44 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 719.00 | |||
172 Other debts | 48 286.00 | |||
176 Total debts | 92 643.00 | |||
180 Liabilities Total | 255 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 27 535.00 | 27 535.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 97 579.00 | 97 579.00 | ||
264 Total operating expenses | 125 516.00 | 125 516.00 | ||
270 Operating profit | -5 516.00 | -5 516.00 | ||
280 Financial income | 44 978.00 | 44 978.00 | ||
294 Financial expenses | 1 320.00 | 1 320.00 | ||
310 Profit or loss | 38 143.00 | 38 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 155 600.00 | 155 600.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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