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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SCVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| Name | SCVO |
| Siren | 822426367 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/014986 |
| Management number | 2016B01596 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 658.00 | 2 658.00 | 2 658.00 | |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 102 658.00 | 2 658.00 | 100 000.00 | 102 658.00 |
072 Receivables – Other | 562 302.00 | 562 302.00 | 562 302.00 | |
084 Cash | 6 922.00 | 6 922.00 | 6 922.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 570 108.00 | 570 108.00 | 570 108.00 | |
110 Total Assets | 672 766.00 | 2 658.00 | 670 108.00 | 672 766.00 |
120 Share or Individual Capital | 680 000.00 | |||
134 Retained Earnings | -18 009.00 | |||
136 Profit for the Year | -9 212.00 | |||
142 Total Equity - Total I | 652 779.00 | |||
166 Suppliers and related accounts | 7 278.00 | |||
172 Other debts | 10 051.00 | |||
176 Total debts | 17 329.00 | |||
180 Liabilities Total | 670 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 690.00 | 2 406.00 | 12 690.00 | |
254 Depreciation and amortization | 145.00 | 886.00 | 145.00 | |
264 Total operating expenses | 12 835.00 | 3 292.00 | 12 835.00 | |
270 Operating profit | -12 835.00 | -3 292.00 | -12 835.00 | |
280 Financial income | 3 623.00 | 3 623.00 | ||
290 Exceptional income | 340 000.00 | 340 000.00 | ||
300 Exceptional expenses | 340 000.00 | 340 000.00 | ||
310 Profit or loss | -9 212.00 | -3 292.00 | -9 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 000.00 | 99 000.00 | ||
484 DECREASES Financial Assets | 340 000.00 | 340 000.00 | ||
490 Total Fixed Assets (Gross Value) | 343 658.00 | 343 658.00 | ||
492 Total Fixed Assets (Increases) | 99 000.00 | 99 000.00 | ||
494 Total Fixed Assets (Decreases) | 340 000.00 | 340 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 340 000.00 | 340 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 340 000.00 | 340 000.00 | ||
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