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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SCA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | SCA2 |
| Siren | 852145119 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7162 |
| Management number | 2019B00921 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
110 Total Assets | 1 589.00 | 1 589.00 | 1 589.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 183.00 | |||
136 Profit for the Year | -1 273.00 | |||
142 Total Equity - Total I | -4 955.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 218.00 | |||
172 Other debts | 6 219.00 | |||
176 Total debts | 6 544.00 | |||
180 Liabilities Total | 1 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 612.00 | 6 516.00 | 4 612.00 | |
232 Total operating income excluding VAT | 4 612.00 | 6 516.00 | 4 612.00 | |
242 Other external expenses | 4 809.00 | 7 452.00 | 4 809.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 2 120.00 | 2 203.00 | |
252 Social security contributions | -1 127.00 | 1 127.00 | -1 127.00 | |
264 Total operating expenses | 5 885.00 | 10 699.00 | 5 885.00 | |
270 Operating profit | -1 273.00 | -4 183.00 | -1 273.00 | |
310 Profit or loss | -1 273.00 | -4 183.00 | -1 273.00 | |
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