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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | SC INVEST |
| Siren | 518586144 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 8133 |
| Management number | 2009B01206 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 395 868.00 | 15 406.00 | 380 462.00 | 395 868.00 |
044 Total Fixed Assets | 395 868.00 | 15 406.00 | 380 462.00 | 395 868.00 |
068 Receivables – Trade and related accounts | 64 953.00 | 64 953.00 | 64 953.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 194 336.00 | 194 336.00 | 194 336.00 | |
096 Total Current Assets + Prepaid Expenses | 259 334.00 | 259 334.00 | 259 334.00 | |
110 Total Assets | 655 202.00 | 15 406.00 | 639 796.00 | 655 202.00 |
120 Share or Individual Capital | 248 868.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 309 280.00 | |||
136 Profit for the Year | 49 234.00 | |||
142 Total Equity - Total I | 607 396.00 | |||
166 Suppliers and related accounts | 228.00 | |||
172 Other debts | 32 171.00 | |||
176 Total debts | 32 400.00 | |||
180 Liabilities Total | 639 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 953.00 | 54 953.00 | ||
232 Total operating income excluding VAT | 54 953.00 | 54 953.00 | ||
242 Other external expenses | 11 479.00 | 11 479.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
264 Total operating expenses | 12 001.00 | 12 001.00 | ||
270 Operating profit | 42 951.00 | 42 951.00 | ||
280 Financial income | 24 968.00 | 24 968.00 | ||
294 Financial expenses | 6 421.00 | 6 421.00 | ||
306 Income tax's | 12 264.00 | 12 264.00 | ||
310 Profit or loss | 49 234.00 | 49 234.00 | ||
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