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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : S.C.2.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | S.C.2.C |
| Siren | 522398304 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3368 |
| Management number | 2010B00284 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Fontcouverte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 913.00 | 270 913.00 | 270 913.00 | |
044 Total Fixed Assets | 270 913.00 | 270 913.00 | 270 913.00 | |
072 Receivables – Other | 5 548.00 | 5 548.00 | 5 548.00 | |
084 Cash | 5 737.00 | 5 737.00 | 5 737.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 12 061.00 | 12 061.00 | 12 061.00 | |
110 Total Assets | 282 974.00 | 282 974.00 | 282 974.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 173 049.00 | |||
136 Profit for the Year | -10 465.00 | |||
140 Regulated Provisions | 19 409.00 | |||
142 Total Equity - Total I | 190 793.00 | |||
156 Loans and similar debts | 77 922.00 | |||
166 Suppliers and related accounts | 566.00 | |||
172 Other debts | 13 693.00 | |||
176 Total debts | 92 181.00 | |||
180 Liabilities Total | 282 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 370.00 | 123 370.00 | ||
218 Production of services sold - France | 123 370.00 | 123 370.00 | ||
232 Total operating income excluding VAT | 123 370.00 | 123 370.00 | ||
242 Other external expenses | 14 274.00 | 14 274.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 85 900.00 | 85 900.00 | ||
252 Social security contributions | 34 103.00 | 34 103.00 | ||
264 Total operating expenses | 135 344.00 | 135 344.00 | ||
270 Operating profit | -11 974.00 | -11 974.00 | ||
290 Exceptional income | 1 509.00 | 1 509.00 | ||
310 Profit or loss | -10 465.00 | -10 465.00 | ||
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