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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : S.C ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | S.C ENTREPRISES |
| Siren | 817467210 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005488 |
| Management number | 2016B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 119 858.00 | 119 858.00 | 119 858.00 | |
096 Total Current Assets + Prepaid Expenses | 120 857.00 | 120 857.00 | 120 857.00 | |
110 Total Assets | 220 857.00 | 220 857.00 | 220 857.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 10 939.00 | |||
136 Profit for the Year | 44 256.00 | |||
142 Total Equity - Total I | 165 195.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 890.00 | |||
172 Other debts | 53 890.00 | |||
176 Total debts | 55 662.00 | |||
180 Liabilities Total | 220 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 275.00 | 1 926.00 | 2 275.00 | |
262 Other expenses | 360.00 | |||
264 Total operating expenses | 2 275.00 | 2 286.00 | 2 275.00 | |
270 Operating profit | -2 275.00 | -2 286.00 | -2 275.00 | |
280 Financial income | 70 122.00 | 30 531.00 | 70 122.00 | |
290 Exceptional income | 999.00 | 999.00 | ||
294 Financial expenses | 406.00 | 466.00 | 406.00 | |
306 Income tax's | 24 184.00 | 24 184.00 | ||
310 Profit or loss | 44 256.00 | 27 779.00 | 44 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
484 DECREASES Financial Assets | 47 033.00 | 47 033.00 | ||
490 Total Fixed Assets (Gross Value) | 146 383.00 | 146 383.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
494 Total Fixed Assets (Decreases) | 47 033.00 | 47 033.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 999.00 | 999.00 | ||
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