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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SCB (SOCIETE COORDINATION BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| Name | SCB (SOCIETE COORDINATION BATIMENT) |
| Siren | 823920202 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3634 |
| Management number | 2016B00830 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 Assat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 956.00 | 5 666.00 | 5 290.00 | 10 956.00 |
044 Total Fixed Assets | 10 956.00 | 5 666.00 | 5 290.00 | 10 956.00 |
110 Total Assets | 10 956.00 | 5 666.00 | 5 290.00 | 10 956.00 |
120 Share or Individual Capital | 3 170.00 | |||
126 Legal Reserve | 2 259.00 | |||
132 Other Reserves | 42 917.00 | |||
136 Profit for the Year | 4 217.00 | |||
142 Total Equity - Total I | 52 563.00 | |||
156 Loans and similar debts | 10 392.00 | |||
172 Other debts | 6 901.00 | |||
176 Total debts | 17 293.00 | |||
180 Liabilities Total | 69 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 070.00 | 43 070.00 | ||
232 Total operating income excluding VAT | 43 070.00 | 43 070.00 | ||
242 Other external expenses | 11 138.00 | 11 138.00 | ||
244 Taxes, duties and similar payments | 2 055.00 | 2 055.00 | ||
250 Staff compensation | 13 258.00 | 13 258.00 | ||
252 Social security contributions | 10 319.00 | 10 319.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 38 770.00 | 38 770.00 | ||
270 Operating profit | 4 300.00 | 4 300.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 4 271.00 | 4 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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