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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : S.C.V.W-TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | S.C.V.W-TP |
| Siren | 839764479 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007233 |
| Management number | 2018B00952 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 141.00 | 19 141.00 | 19 141.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 6 420.00 | 6 420.00 | 6 420.00 | |
092 Prepaid expenses | 75 960.00 | 75 960.00 | 75 960.00 | |
096 Total Current Assets + Prepaid Expenses | 102 004.00 | 102 004.00 | 102 004.00 | |
110 Total Assets | 102 004.00 | 102 004.00 | 102 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 249.00 | |||
142 Total Equity - Total I | 10 249.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 692.00 | |||
172 Other debts | 91 006.00 | |||
176 Total debts | 91 756.00 | |||
180 Liabilities Total | 102 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 430.00 | 32 430.00 | ||
232 Total operating income excluding VAT | 32 430.00 | 32 430.00 | ||
242 Other external expenses | 9 016.00 | 9 016.00 | ||
24B (including equipment leasing) | 8 075.00 | 8 075.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 6 665.00 | 6 665.00 | ||
264 Total operating expenses | 23 181.00 | 23 181.00 | ||
270 Operating profit | 9 249.00 | 9 249.00 | ||
310 Profit or loss | 9 249.00 | 9 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11.00 | 11.00 | ||
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