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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SCIP REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | SCIP REPUBLIQUE |
| Siren | 389860875 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11931 |
| Management number | 1993D00036 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501 015.00 | 466 222.00 | 34 793.00 | 501 015.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 501 121.00 | 466 222.00 | 34 899.00 | 501 121.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 573.00 | 10 573.00 | 10 573.00 | |
084 Cash | 125 441.00 | 125 441.00 | 125 441.00 | |
096 Total Current Assets + Prepaid Expenses | 136 015.00 | 136 015.00 | 136 015.00 | |
110 Total Assets | 637 136.00 | 466 222.00 | 170 914.00 | 637 136.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 46 965.00 | |||
136 Profit for the Year | 86 327.00 | |||
142 Total Equity - Total I | 140 914.00 | |||
156 Loans and similar debts | 30 000.00 | |||
172 Other debts | ||||
176 Total debts | 30 000.00 | |||
180 Liabilities Total | 170 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 092.00 | 144 854.00 | 128 092.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 128 092.00 | 144 855.00 | 128 092.00 | |
242 Other external expenses | 1 862.00 | 4 006.00 | 1 862.00 | |
244 Taxes, duties and similar payments | 4 814.00 | 5 018.00 | 4 814.00 | |
254 Depreciation and amortization | 16 701.00 | 16 701.00 | 16 701.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 23 379.00 | 25 725.00 | 23 379.00 | |
270 Operating profit | 104 714.00 | 119 129.00 | 104 714.00 | |
306 Income tax's | 18 387.00 | 28 401.00 | 18 387.00 | |
310 Profit or loss | 86 327.00 | 90 728.00 | 86 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501 121.00 | 501 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 618.00 | 25 618.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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