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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SCTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SCTP |
| Siren | 438414435 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7666 |
| Management number | 2001B00929 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 550.00 | 32 550.00 | 32 550.00 | |
084 Cash | 65 250.00 | 65 250.00 | 65 250.00 | |
096 Total Current Assets + Prepaid Expenses | 97 800.00 | 97 800.00 | 97 800.00 | |
110 Total Assets | 97 800.00 | 97 800.00 | 97 800.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 152 111.00 | |||
134 Retained Earnings | -64 780.00 | |||
136 Profit for the Year | -933.00 | |||
142 Total Equity - Total I | 97 398.00 | |||
166 Suppliers and related accounts | 402.00 | |||
176 Total debts | 402.00 | |||
180 Liabilities Total | 97 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 933.00 | 778.00 | 933.00 | |
244 Taxes, duties and similar payments | 364.00 | |||
264 Total operating expenses | 933.00 | 1 142.00 | 933.00 | |
270 Operating profit | -933.00 | -1 142.00 | -933.00 | |
310 Profit or loss | -933.00 | -1 142.00 | -933.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 76.00 | 76.00 | ||
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