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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SCNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2018-04-04 | Public | 2016-03-31 | Simplified |
| Name | SCNG |
| Siren | 814036513 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 10999 |
| Management number | 2015B01139 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63920 PESCHADOIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 558.00 | 13 053.00 | 16 504.00 | 29 558.00 |
044 Total Fixed Assets | 29 558.00 | 13 053.00 | 16 504.00 | 29 558.00 |
068 Receivables – Trade and related accounts | 20 411.00 | 20 411.00 | 20 411.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 66 210.00 | 66 210.00 | 66 210.00 | |
096 Total Current Assets + Prepaid Expenses | 87 816.00 | 87 816.00 | 87 816.00 | |
110 Total Assets | 117 373.00 | 13 053.00 | 104 320.00 | 117 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 915.00 | |||
136 Profit for the Year | 3 383.00 | |||
142 Total Equity - Total I | 43 398.00 | |||
156 Loans and similar debts | 10 155.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 48 660.00 | |||
176 Total debts | 60 922.00 | |||
180 Liabilities Total | 104 320.00 | |||
195 Of which payables due in more than one year | 5 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 962.00 | 158 823.00 | 152 962.00 | |
230 Other income | 21.00 | 14.00 | 21.00 | |
232 Total operating income excluding VAT | 152 984.00 | 158 837.00 | 152 984.00 | |
242 Other external expenses | 81 121.00 | 77 283.00 | 81 121.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 952.00 | 557.00 | 952.00 | |
250 Staff compensation | 30 005.00 | 36 209.00 | 30 005.00 | |
252 Social security contributions | 31 856.00 | 29 670.00 | 31 856.00 | |
254 Depreciation and amortization | 4 501.00 | 4 728.00 | 4 501.00 | |
262 Other expenses | 12.00 | 22.00 | 12.00 | |
264 Total operating expenses | 148 448.00 | 148 468.00 | 148 448.00 | |
270 Operating profit | 4 536.00 | 10 369.00 | 4 536.00 | |
280 Financial income | 83.00 | 116.00 | 83.00 | |
294 Financial expenses | 133.00 | 184.00 | 133.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 653.00 | 1 517.00 | 653.00 | |
310 Profit or loss | 3 383.00 | 8 784.00 | 3 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 558.00 | 29 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 593.00 | 30 593.00 | ||
378 Amount of deductible VAT on goods and services | 2 839.00 | 2 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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