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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SCA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | SCA2 |
| Siren | 852145119 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2231 |
| Management number | 2019B00921 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291 700.00 | 10 652.00 | 281 048.00 | 291 700.00 |
044 Total Fixed Assets | 291 700.00 | 10 652.00 | 281 048.00 | 291 700.00 |
068 Receivables – Trade and related accounts | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 296 251.00 | 10 652.00 | 285 599.00 | 296 251.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -10 585.00 | |||
142 Total Equity - Total I | -10 085.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292 388.00 | |||
172 Other debts | 293 515.00 | |||
176 Total debts | 295 683.00 | |||
180 Liabilities Total | 285 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 491.00 | 8 491.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 8 641.00 | 8 641.00 | ||
242 Other external expenses | 5 327.00 | 5 327.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 2 120.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 10 652.00 | 10 652.00 | ||
264 Total operating expenses | 19 226.00 | 19 226.00 | ||
270 Operating profit | -10 585.00 | -10 585.00 | ||
310 Profit or loss | -10 585.00 | -10 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 42 750.00 | 42 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 156 750.00 | 156 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 85 500.00 | 85 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 291 700.00 | 291 700.00 | ||
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