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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCC |
| Siren | 818145773 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 4632 |
| Management number | 2016B00044 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 23 517.00 | 9 019.00 | 14 497.00 | 23 517.00 |
028 Tangible Assets | 5 900.00 | 4 277.00 | 1 623.00 | 5 900.00 |
040 Financial Assets | 389.00 | 389.00 | 389.00 | |
044 Total Fixed Assets | 29 806.00 | 13 297.00 | 16 509.00 | 29 806.00 |
068 Receivables – Trade and related accounts | 18 454.00 | 18 454.00 | 18 454.00 | |
072 Receivables – Other | 6 371.00 | 6 371.00 | 6 371.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 26 835.00 | 26 835.00 | 26 835.00 | |
110 Total Assets | 56 641.00 | 13 297.00 | 43 344.00 | 56 641.00 |
120 Share or Individual Capital | 6 600.00 | |||
134 Retained Earnings | -20 852.00 | |||
136 Profit for the Year | 12 558.00 | |||
142 Total Equity - Total I | -1 695.00 | |||
156 Loans and similar debts | 13 106.00 | |||
166 Suppliers and related accounts | 14 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 17 348.00 | |||
176 Total debts | 45 039.00 | |||
180 Liabilities Total | 43 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 174.00 | |||
195 Of which payables due in more than one year | 9 294.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 174.00 | 174.00 | ||
490 Total Fixed Assets (Gross Value) | 21 632.00 | 21 632.00 | ||
492 Total Fixed Assets (Increases) | 28 174.00 | 28 174.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 971.00 | 13 971.00 | ||
378 Amount of deductible VAT on goods and services | 6 837.00 | 6 837.00 | ||
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