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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SC AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | SC AMENAGEMENT |
| Siren | 529386112 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037013 |
| Management number | 2011B00140 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 4 071.00 | 4 071.00 | 4 071.00 | |
072 Receivables – Other | 13 085.00 | 13 085.00 | 13 085.00 | |
084 Cash | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 20 852.00 | 20 852.00 | 20 852.00 | |
110 Total Assets | 20 852.00 | 20 852.00 | 20 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 858.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 4 907.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 13 894.00 | |||
176 Total debts | 15 945.00 | |||
180 Liabilities Total | 20 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 475.00 | 43 475.00 | ||
230 Other income | 12 879.00 | 12 879.00 | ||
232 Total operating income excluding VAT | 56 354.00 | 56 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 446.00 | 10 446.00 | ||
242 Other external expenses | 14 901.00 | 14 901.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 30 205.00 | 30 205.00 | ||
264 Total operating expenses | 56 289.00 | 56 289.00 | ||
270 Operating profit | 65.00 | 65.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 009.00 | 2 009.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
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