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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : S C R V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | S C R V |
| Siren | 802935411 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9114 |
| Management number | 2014B02783 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 604.00 | |||
044 Total Fixed Assets | 1 604.00 | |||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 100.00 | |||
072 Receivables – Other | 2 862.00 | |||
084 Cash | 17 467.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 429.00 | |||
110 Total Assets | 39 034.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 931.00 | |||
136 Profit for the Year | -14 676.00 | |||
142 Total Equity - Total I | 26 355.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
172 Other debts | 10 987.00 | |||
176 Total debts | 12 679.00 | |||
180 Liabilities Total | 39 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 418.00 | 99 586.00 | 124 418.00 | |
222 Inventory production | -35 264.00 | 35 264.00 | -35 264.00 | |
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 89 217.00 | 134 851.00 | 89 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 385.00 | 31 684.00 | 23 385.00 | |
240 Inventory changes (raw materials and supplies) | 343.00 | 411.00 | 343.00 | |
242 Other external expenses | 29 238.00 | 30 576.00 | 29 238.00 | |
244 Taxes, duties and similar payments | 422.00 | 412.00 | 422.00 | |
250 Staff compensation | 32 587.00 | 23 152.00 | 32 587.00 | |
252 Social security contributions | 14 492.00 | 12 254.00 | 14 492.00 | |
254 Depreciation and amortization | 420.00 | 89.00 | 420.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 100 889.00 | 98 584.00 | 100 889.00 | |
270 Operating profit | -11 671.00 | 36 267.00 | -11 671.00 | |
300 Exceptional expenses | 3 005.00 | 36.00 | 3 005.00 | |
310 Profit or loss | -14 676.00 | 36 231.00 | -14 676.00 | |
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