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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL SCA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | SCA HABITAT |
| Siren | 534360599 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7290 |
| Management number | 2011B02663 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 210.00 | 60 210.00 | 60 210.00 | |
044 Total Fixed Assets | 60 210.00 | 60 210.00 | 60 210.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 8 636.00 | 8 636.00 | 8 636.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 756.00 | 8 756.00 | 8 756.00 | |
110 Total Assets | 68 966.00 | 68 966.00 | 68 966.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 840.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 30 839.00 | |||
142 Total Equity - Total I | 49 934.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 17 988.00 | |||
176 Total debts | 19 032.00 | |||
180 Liabilities Total | 68 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 520.00 | 99 600.00 | 121 520.00 | |
232 Total operating income excluding VAT | 121 520.00 | 99 600.00 | 121 520.00 | |
242 Other external expenses | 9 890.00 | 9 658.00 | 9 890.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 7 511.00 | 7 412.00 | 7 511.00 | |
250 Staff compensation | 54 905.00 | 49 281.00 | 54 905.00 | |
252 Social security contributions | 18 370.00 | 17 478.00 | 18 370.00 | |
254 Depreciation and amortization | 4 099.00 | |||
264 Total operating expenses | 90 676.00 | 87 928.00 | 90 676.00 | |
270 Operating profit | 30 844.00 | 11 672.00 | 30 844.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 116.00 | 492.00 | 116.00 | |
300 Exceptional expenses | 45.00 | 557.00 | 45.00 | |
306 Income tax's | 5 845.00 | 2 425.00 | 5 845.00 | |
310 Profit or loss | 30 839.00 | 8 199.00 | 30 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 360.00 | 100 360.00 | ||
494 Total Fixed Assets (Decreases) | 40 150.00 | 40 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 394.00 | 18 394.00 | ||
378 Amount of deductible VAT on goods and services | 526.00 | 526.00 | ||
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