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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SC ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SC ELEC |
| Siren | 832992721 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032572 |
| Management number | 2017B06958 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 471.00 | 13 764.00 | 78 707.00 | 92 471.00 |
044 Total Fixed Assets | 92 471.00 | 13 764.00 | 78 707.00 | 92 471.00 |
064 Advances and down payments on orders | 100 581.00 | 100 581.00 | 100 581.00 | |
068 Receivables – Trade and related accounts | 260 915.00 | 260 915.00 | 260 915.00 | |
072 Receivables – Other | 21 965.00 | 21 965.00 | 21 965.00 | |
084 Cash | 68 341.00 | 68 341.00 | 68 341.00 | |
096 Total Current Assets + Prepaid Expenses | 451 803.00 | 451 803.00 | 451 803.00 | |
110 Total Assets | 544 275.00 | 13 764.00 | 530 510.00 | 544 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 89 469.00 | |||
142 Total Equity - Total I | 90 469.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 272 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 166 805.00 | |||
176 Total debts | 440 040.00 | |||
180 Liabilities Total | 530 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 65 310.00 | 65 310.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 195.00 | 26 195.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 965.00 | 965.00 | ||
492 Total Fixed Assets (Increases) | 92 471.00 | 92 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185 254.00 | 185 254.00 | ||
378 Amount of deductible VAT on goods and services | 87 793.00 | 87 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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