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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : SC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-09-30 | Simplified |
| Name | SC INVEST |
| Siren | 509670998 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/011583 |
| Management number | 2008B01155 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 300.00 | 462 300.00 | 462 300.00 | |
044 Total Fixed Assets | 462 300.00 | 462 300.00 | 462 300.00 | |
068 Receivables – Trade and related accounts | 11 219.00 | 4 478.00 | 6 741.00 | 11 219.00 |
072 Receivables – Other | 33 154.00 | 33 154.00 | 33 154.00 | |
084 Cash | 73 335.00 | 73 335.00 | 73 335.00 | |
096 Total Current Assets + Prepaid Expenses | 117 708.00 | 4 478.00 | 113 230.00 | 117 708.00 |
110 Total Assets | 580 008.00 | 4 478.00 | 575 530.00 | 580 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 590.00 | |||
134 Retained Earnings | 36 410.00 | |||
136 Profit for the Year | 52 115.00 | |||
142 Total Equity - Total I | 158 915.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 3 259.00 | |||
172 Other debts | 413 156.00 | |||
174 Prepaid income | ||||
176 Total debts | 416 615.00 | |||
180 Liabilities Total | 575 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 255.00 | 402 192.00 | 358 255.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 118.00 | |||
232 Total operating income excluding VAT | 359 506.00 | 402 310.00 | 359 506.00 | |
242 Other external expenses | 211 389.00 | 272 042.00 | 211 389.00 | |
244 Taxes, duties and similar payments | 6 410.00 | 7 615.00 | 6 410.00 | |
250 Staff compensation | 56 426.00 | 56 802.00 | 56 426.00 | |
252 Social security contributions | 19 780.00 | 21 511.00 | 19 780.00 | |
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 294 493.00 | 357 970.00 | 294 493.00 | |
270 Operating profit | 65 013.00 | 44 341.00 | 65 013.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 462.00 | |||
306 Income tax's | 12 898.00 | 7 456.00 | 12 898.00 | |
310 Profit or loss | 52 115.00 | 36 410.00 | 52 115.00 | |
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