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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SC&LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| Name | SC&LS |
| Siren | 832844617 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/008726 |
| Management number | 2017B01960 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
080 Sellable securities | 210 036.00 | 210 036.00 | 210 036.00 | |
084 Cash | 31 808.00 | 31 808.00 | 31 808.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 242 751.00 | 242 751.00 | 242 751.00 | |
110 Total Assets | 242 751.00 | 242 751.00 | 242 751.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 239 130.00 | |||
136 Profit for the Year | -12 531.00 | |||
142 Total Equity - Total I | 235 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 352.00 | |||
172 Other debts | 7 352.00 | |||
176 Total debts | 7 352.00 | |||
180 Liabilities Total | 242 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 294.00 | 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 12 155.00 | 12 155.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
264 Total operating expenses | 12 825.00 | 12 825.00 | ||
270 Operating profit | -12 531.00 | -12 531.00 | ||
310 Profit or loss | -12 531.00 | -12 531.00 | ||
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