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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | SCF |
| Siren | 837809912 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 4730 |
| Management number | 2018B00268 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21160 MARSANNAY LA COTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 500.00 | 214 500.00 | 214 500.00 | |
044 Total Fixed Assets | 214 500.00 | 214 500.00 | 214 500.00 | |
068 Receivables – Trade and related accounts | 3 110.00 | 3 110.00 | 3 110.00 | |
072 Receivables – Other | 60 424.00 | 60 424.00 | 60 424.00 | |
084 Cash | 9 626.00 | 9 626.00 | 9 626.00 | |
096 Total Current Assets + Prepaid Expenses | 73 160.00 | 73 160.00 | 73 160.00 | |
110 Total Assets | 287 660.00 | 287 660.00 | 287 660.00 | |
120 Share or Individual Capital | 190 000.00 | |||
136 Profit for the Year | 32 978.00 | |||
142 Total Equity - Total I | 222 978.00 | |||
156 Loans and similar debts | 45 919.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 419.00 | |||
172 Other debts | 18 263.00 | |||
176 Total debts | 64 682.00 | |||
180 Liabilities Total | 287 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 500.00 | |||
195 Of which payables due in more than one year | 36 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 908.00 | 19 908.00 | ||
232 Total operating income excluding VAT | 19 908.00 | 19 908.00 | ||
242 Other external expenses | 3 511.00 | 3 511.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 428.00 | 1 428.00 | ||
264 Total operating expenses | 9 400.00 | 9 400.00 | ||
270 Operating profit | 10 508.00 | 10 508.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 902.00 | 902.00 | ||
306 Income tax's | 1 628.00 | 1 628.00 | ||
310 Profit or loss | 32 978.00 | 32 978.00 | ||
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