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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SCI QUANTUM LOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | SCI QUANTUM LOOV |
| Siren | 881614226 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12194 |
| Management number | 2020D00271 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 500.00 | 8 006.00 | 22 494.00 | 30 500.00 |
044 Total Fixed Assets | 30 500.00 | 8 006.00 | 22 494.00 | 30 500.00 |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 85.00 | 85.00 | 85.00 | |
110 Total Assets | 30 585.00 | 8 006.00 | 22 579.00 | 30 585.00 |
136 Profit for the Year | -9 742.00 | |||
142 Total Equity - Total I | -9 742.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 361.00 | |||
172 Other debts | 31 361.00 | |||
176 Total debts | 32 321.00 | |||
180 Liabilities Total | 22 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 736.00 | 1 736.00 | ||
254 Depreciation and amortization | 8 006.00 | 8 006.00 | ||
264 Total operating expenses | 9 742.00 | 9 742.00 | ||
270 Operating profit | -9 742.00 | -9 742.00 | ||
310 Profit or loss | -9 742.00 | -9 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 500.00 | 30 500.00 | ||
492 Total Fixed Assets (Increases) | 30 500.00 | 30 500.00 | ||
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