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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : S2CGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | S2CGP |
| Siren | 809995079 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 663 |
| Management number | 2015B00319 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 404.00 | 3 018.00 | 10 386.00 | 13 404.00 |
040 Financial Assets | 53 550.00 | 53 550.00 | 53 550.00 | |
044 Total Fixed Assets | 66 954.00 | 3 018.00 | 63 936.00 | 66 954.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 63 070.00 | 63 070.00 | 63 070.00 | |
096 Total Current Assets + Prepaid Expenses | 63 670.00 | 63 670.00 | 63 670.00 | |
110 Total Assets | 130 625.00 | 3 018.00 | 127 606.00 | 130 625.00 |
120 Share or Individual Capital | 6 930.00 | |||
126 Legal Reserve | 693.00 | |||
132 Other Reserves | 51 607.00 | |||
136 Profit for the Year | 31 943.00 | |||
142 Total Equity - Total I | 91 173.00 | |||
166 Suppliers and related accounts | 14 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 160.00 | |||
172 Other debts | 21 601.00 | |||
176 Total debts | 36 432.00 | |||
180 Liabilities Total | 127 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 060.00 | 90 060.00 | ||
232 Total operating income excluding VAT | 90 060.00 | 90 060.00 | ||
242 Other external expenses | 49 534.00 | 49 534.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 1 975.00 | 1 975.00 | ||
264 Total operating expenses | 52 011.00 | 52 011.00 | ||
270 Operating profit | 38 048.00 | 38 048.00 | ||
280 Financial income | 33.00 | 33.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
306 Income tax's | 5 637.00 | 5 637.00 | ||
310 Profit or loss | 31 943.00 | 31 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
482 INCREASES Financial Assets | 34 694.00 | 34 694.00 | ||
490 Total Fixed Assets (Gross Value) | 32 430.00 | 32 430.00 | ||
492 Total Fixed Assets (Increases) | 35 943.00 | 35 943.00 | ||
494 Total Fixed Assets (Decreases) | 1 419.00 | 1 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 012.00 | 18 012.00 | ||
378 Amount of deductible VAT on goods and services | 5 087.00 | 5 087.00 | ||
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