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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SCL-2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-07-31 | Simplified |
| 2022-02-07 | Public | 2021-07-31 | Simplified |
| Name | SCL-2I |
| Siren | 891727182 |
| Closing | 2021-07-31 |
| Registry code | 3102 |
| Registration number | B2022/003541 |
| Management number | 2020B05110 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 200.00 | 57 200.00 | 57 200.00 | |
044 Total Fixed Assets | 57 200.00 | 57 200.00 | 57 200.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 3 538.00 | 3 538.00 | 3 538.00 | |
110 Total Assets | 60 738.00 | 60 738.00 | 60 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 863.00 | |||
142 Total Equity - Total I | 46 863.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 11 991.00 | |||
176 Total debts | 13 875.00 | |||
180 Liabilities Total | 60 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 3 546.00 | 3 546.00 | ||
270 Operating profit | 11 454.00 | 11 454.00 | ||
280 Financial income | 36 400.00 | 36 400.00 | ||
306 Income tax's | 1 991.00 | 1 991.00 | ||
310 Profit or loss | 45 863.00 | 45 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57 200.00 | 57 200.00 | ||
492 Total Fixed Assets (Increases) | 57 200.00 | 57 200.00 | ||
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