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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SCC |
| Siren | 800308884 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 13048 |
| Management number | 2014B00346 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Saint-Didier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918.00 | 191.00 | 727.00 | 918.00 |
040 Financial Assets | 30 309.00 | 30 309.00 | 30 309.00 | |
044 Total Fixed Assets | 31 227.00 | 191.00 | 31 036.00 | 31 227.00 |
072 Receivables – Other | 33 424.00 | 33 424.00 | 33 424.00 | |
084 Cash | 14 346.00 | 14 346.00 | 14 346.00 | |
096 Total Current Assets + Prepaid Expenses | 47 771.00 | 47 771.00 | 47 771.00 | |
110 Total Assets | 78 998.00 | 191.00 | 78 807.00 | 78 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 579.00 | |||
136 Profit for the Year | 25 119.00 | |||
142 Total Equity - Total I | 48 198.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 29 409.00 | |||
176 Total debts | 30 609.00 | |||
180 Liabilities Total | 78 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 667.00 | 1 000.00 | |
230 Other income | 1 444.00 | 1 444.00 | ||
232 Total operating income excluding VAT | 2 444.00 | 1 667.00 | 2 444.00 | |
242 Other external expenses | 1 423.00 | 1 573.00 | 1 423.00 | |
244 Taxes, duties and similar payments | 213.00 | |||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 616.00 | 1 786.00 | 1 616.00 | |
270 Operating profit | 828.00 | -119.00 | 828.00 | |
280 Financial income | 24 600.00 | 15 000.00 | 24 600.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 309.00 | 94.00 | 309.00 | |
310 Profit or loss | 25 119.00 | 14 785.00 | 25 119.00 | |
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