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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5628 |
| Management number | 2015B00319 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 FRANQUEVILLE ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 313.00 | 5 422.00 | 10 890.00 | 16 313.00 |
040 Financial Assets | 86 090.00 | 86 090.00 | 86 090.00 | |
044 Total Fixed Assets | 102 403.00 | 5 422.00 | 96 980.00 | 102 403.00 |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 39 488.00 | 39 488.00 | 39 488.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 43 389.00 | 43 389.00 | 43 389.00 | |
110 Total Assets | 145 793.00 | 5 422.00 | 140 370.00 | 145 793.00 |
120 Share or Individual Capital | 6 930.00 | |||
126 Legal Reserve | 693.00 | |||
132 Other Reserves | 83 550.00 | |||
136 Profit for the Year | 14 511.00 | |||
142 Total Equity - Total I | 105 684.00 | |||
166 Suppliers and related accounts | 22 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 310.00 | |||
172 Other debts | 12 310.00 | |||
176 Total debts | 34 685.00 | |||
180 Liabilities Total | 140 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 573.00 | 72 573.00 | ||
232 Total operating income excluding VAT | 72 573.00 | 72 573.00 | ||
242 Other external expenses | 49 520.00 | 49 520.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
254 Depreciation and amortization | 2 404.00 | 2 404.00 | ||
264 Total operating expenses | 52 444.00 | 52 444.00 | ||
270 Operating profit | 20 129.00 | 20 129.00 | ||
306 Income tax's | 5 618.00 | 5 618.00 | ||
310 Profit or loss | 14 511.00 | 14 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 908.00 | 2 908.00 | ||
482 INCREASES Financial Assets | 32 540.00 | 32 540.00 | ||
490 Total Fixed Assets (Gross Value) | 66 954.00 | 66 954.00 | ||
492 Total Fixed Assets (Increases) | 35 448.00 | 35 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 514.00 | 14 514.00 | ||
378 Amount of deductible VAT on goods and services | 3 486.00 | 3 486.00 | ||
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