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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SCCV 32 HUGO PUTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | SCCV 32 HUGO PUTEAUX |
| Siren | 853626976 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1659 |
| Management number | 2019D02440 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
050 Raw materials, supplies, in progress | 95 954.00 | 95 954.00 | 95 954.00 | |
072 Receivables – Other | 44 622.00 | 44 622.00 | 44 622.00 | |
084 Cash | 23 181.00 | 23 181.00 | 23 181.00 | |
096 Total Current Assets + Prepaid Expenses | 163 757.00 | 163 757.00 | 163 757.00 | |
110 Total Assets | 169 557.00 | 169 557.00 | 169 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -132 059.00 | |||
142 Total Equity - Total I | -131 059.00 | |||
166 Suppliers and related accounts | 37 489.00 | |||
172 Other debts | 263 127.00 | |||
176 Total debts | 300 616.00 | |||
180 Liabilities Total | 169 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 95 954.00 | 95 954.00 | ||
232 Total operating income excluding VAT | 95 954.00 | 95 954.00 | ||
242 Other external expenses | 228 014.00 | 228 014.00 | ||
264 Total operating expenses | 228 014.00 | 228 014.00 | ||
270 Operating profit | -132 059.00 | -132 059.00 | ||
310 Profit or loss | -132 059.00 | -132 059.00 | ||
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