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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SOCIETE SC3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE SC3P |
| Siren | 848154910 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 1731 |
| Management number | 2019B00074 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02250 THIERNU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 253 000.00 | 41 115.00 | 211 885.00 | 253 000.00 |
044 Total Fixed Assets | 253 000.00 | 41 115.00 | 211 885.00 | 253 000.00 |
068 Receivables – Trade and related accounts | 101 997.00 | 101 997.00 | 101 997.00 | |
072 Receivables – Other | 201 023.00 | 201 023.00 | 201 023.00 | |
084 Cash | 11 446.00 | 11 446.00 | 11 446.00 | |
096 Total Current Assets + Prepaid Expenses | 314 466.00 | 314 466.00 | 314 466.00 | |
110 Total Assets | 567 466.00 | 41 115.00 | 526 351.00 | 567 466.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 517.00 | |||
136 Profit for the Year | 14 673.00 | |||
140 Regulated Provisions | 40 335.00 | |||
142 Total Equity - Total I | 65 490.00 | |||
156 Loans and similar debts | 344 415.00 | |||
166 Suppliers and related accounts | 105 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 11 425.00 | |||
176 Total debts | 460 861.00 | |||
180 Liabilities Total | 526 351.00 | |||
195 Of which payables due in more than one year | 188 238.00 | |||
199 Of which current accounts of debit partners | 54 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 845.00 | 117 845.00 | ||
218 Production of services sold - France | 53 578.00 | 53 578.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 423.00 | 174 423.00 | ||
234 Purchases of goods (including customs duties) | 79 079.00 | 79 079.00 | ||
242 Other external expenses | 26 526.00 | 26 526.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
254 Depreciation and amortization | 22 343.00 | 22 343.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 128 993.00 | 128 993.00 | ||
270 Operating profit | 45 431.00 | 45 431.00 | ||
280 Financial income | 274.00 | 274.00 | ||
294 Financial expenses | 2 797.00 | 2 797.00 | ||
300 Exceptional expenses | 27 800.00 | 27 800.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 14 673.00 | 14 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 000.00 | 253 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 674.00 | 15 674.00 | ||
378 Amount of deductible VAT on goods and services | 12 509.00 | 12 509.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 27 800.00 | 27 800.00 | ||
682 INCREASES Total Statement of Provisions | 27 800.00 | 27 800.00 | ||
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