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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SCM VRD TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | SCM VRD TERRASSEMENT |
| Siren | 884523937 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 23 |
| Management number | 2020B00586 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 768.00 | |||
044 Total Fixed Assets | 1 768.00 | |||
068 Receivables – Trade and related accounts | 12 900.00 | |||
072 Receivables – Other | 618.00 | |||
084 Cash | 7 681.00 | |||
092 Prepaid expenses | 2 471.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 670.00 | |||
110 Total Assets | 25 437.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 234.00 | |||
142 Total Equity - Total I | 11 234.00 | |||
166 Suppliers and related accounts | 8 821.00 | |||
172 Other debts | 5 382.00 | |||
176 Total debts | 14 203.00 | |||
180 Liabilities Total | 25 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 829.00 | 63 829.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
232 Total operating income excluding VAT | 67 163.00 | 67 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 748.00 | 4 748.00 | ||
242 Other external expenses | 19 003.00 | 19 003.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 29 755.00 | 29 755.00 | ||
252 Social security contributions | 1 421.00 | 1 421.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 474.00 | 55 474.00 | ||
270 Operating profit | 11 689.00 | 11 689.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 10 234.00 | 10 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
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