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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SARL SC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-12-23 | Public | 2019-03-31 | Simplified |
| 2018-09-19 | Public | 2018-03-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | SARL SC PROMOTION |
| Siren | 481467991 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 5446 |
| Management number | 2005B00204 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Aressy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 427.00 | 45 854.00 | 100 573.00 | 146 427.00 |
040 Financial Assets | 201 024.00 | 24 191.00 | 176 833.00 | 201 024.00 |
044 Total Fixed Assets | 347 451.00 | 70 045.00 | 277 405.00 | 347 451.00 |
068 Receivables – Trade and related accounts | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 913 445.00 | 913 445.00 | 913 445.00 | |
080 Sellable securities | 94 980.00 | 94 980.00 | 94 980.00 | |
084 Cash | 21 863.00 | 21 863.00 | 21 863.00 | |
092 Prepaid expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049 808.00 | 1 049 808.00 | 1 049 808.00 | |
110 Total Assets | 1 397 259.00 | 70 045.00 | 1 327 213.00 | 1 397 259.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 323 635.00 | |||
136 Profit for the Year | 2 696.00 | |||
142 Total Equity - Total I | 381 331.00 | |||
156 Loans and similar debts | 318 104.00 | |||
166 Suppliers and related accounts | 17 554.00 | |||
172 Other debts | 610 224.00 | |||
176 Total debts | 945 882.00 | |||
180 Liabilities Total | 1 327 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 500.00 | 91 000.00 | 170 500.00 | |
230 Other income | 176 058.00 | 2 559.00 | 176 058.00 | |
232 Total operating income excluding VAT | 346 558.00 | 93 559.00 | 346 558.00 | |
242 Other external expenses | 102 126.00 | 60 848.00 | 102 126.00 | |
244 Taxes, duties and similar payments | 973.00 | 554.00 | 973.00 | |
250 Staff compensation | 70 804.00 | 23 798.00 | 70 804.00 | |
252 Social security contributions | 4 048.00 | 4 298.00 | 4 048.00 | |
254 Depreciation and amortization | 14 483.00 | 14 370.00 | 14 483.00 | |
262 Other expenses | 178 091.00 | 777.00 | 178 091.00 | |
264 Total operating expenses | 370 526.00 | 104 645.00 | 370 526.00 | |
270 Operating profit | -23 968.00 | -11 086.00 | -23 968.00 | |
280 Financial income | 89 945.00 | 69 147.00 | 89 945.00 | |
290 Exceptional income | 25 844.00 | 2 569.00 | 25 844.00 | |
294 Financial expenses | 73 459.00 | 358 344.00 | 73 459.00 | |
300 Exceptional expenses | 15 665.00 | 34.00 | 15 665.00 | |
310 Profit or loss | 2 696.00 | -297 747.00 | 2 696.00 | |
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