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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : S.C ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | S.C ENTREPRISES |
| Siren | 817467210 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007285 |
| Management number | 2016B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 344.00 | 122 344.00 | 122 344.00 | |
044 Total Fixed Assets | 122 344.00 | 122 344.00 | 122 344.00 | |
084 Cash | 6 946.00 | 6 946.00 | 6 946.00 | |
096 Total Current Assets + Prepaid Expenses | 6 946.00 | 6 946.00 | 6 946.00 | |
110 Total Assets | 129 290.00 | 129 290.00 | 129 290.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -7 226.00 | |||
136 Profit for the Year | -2 454.00 | |||
142 Total Equity - Total I | 90 320.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 170.00 | |||
172 Other debts | 37 170.00 | |||
176 Total debts | 38 970.00 | |||
180 Liabilities Total | 129 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 568.00 | 1 568.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
264 Total operating expenses | 2 332.00 | 2 332.00 | ||
270 Operating profit | -2 332.00 | -2 332.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | -2 454.00 | -2 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 344.00 | 22 344.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 22 344.00 | 22 344.00 | ||
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