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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SCTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | SCTA |
| Siren | 823142401 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5616 |
| Management number | 2016B00858 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 621.00 | 12 177.00 | 141 444.00 | 153 621.00 |
044 Total Fixed Assets | 153 621.00 | 12 177.00 | 141 444.00 | 153 621.00 |
068 Receivables – Trade and related accounts | 596.00 | 596.00 | 596.00 | |
072 Receivables – Other | ||||
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
110 Total Assets | 155 236.00 | 12 177.00 | 143 060.00 | 155 236.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -8 805.00 | |||
136 Profit for the Year | -1 818.00 | |||
142 Total Equity - Total I | 49 378.00 | |||
156 Loans and similar debts | 72 203.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 749.00 | |||
172 Other debts | 21 479.00 | |||
176 Total debts | 93 682.00 | |||
180 Liabilities Total | 143 060.00 | |||
195 Of which payables due in more than one year | 62 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 498.00 | 6 397.00 | 6 498.00 | |
232 Total operating income excluding VAT | 6 498.00 | 6 397.00 | 6 498.00 | |
242 Other external expenses | 1 274.00 | 1 794.00 | 1 274.00 | |
244 Taxes, duties and similar payments | 193.00 | 477.00 | 193.00 | |
254 Depreciation and amortization | 5 570.00 | 5 570.00 | 5 570.00 | |
264 Total operating expenses | 7 037.00 | 7 841.00 | 7 037.00 | |
270 Operating profit | -540.00 | -1 444.00 | -540.00 | |
294 Financial expenses | 1 278.00 | 1 436.00 | 1 278.00 | |
310 Profit or loss | -1 818.00 | -2 880.00 | -1 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 621.00 | 153 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 650.00 | 650.00 | ||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
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