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S HOME > CORPORATES > SCA2 > BALANCE SHEET ( 2022-06-16)

THE LIST OF BALANCE SHEET : SCA2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSCA2
Siren852145119
Closing2021-12-31
Registry code 0601
Registration number 3698
Management number2019B00921
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06160 ANTIBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 751.00 751.00 751.00
092 Prepaid expenses 290.00 290.00 290.00
096 Total Current Assets + Prepaid Expenses 1 040.00 1 040.00 1 040.00
110 Total Assets 1 040.00 1 040.00 1 040.00
120 Share or Individual Capital 500.00
134 Retained Earnings -5 455.00
136 Profit for the Year 3 151.00
142 Total Equity - Total I -1 804.00
166 Suppliers and related accounts 725.00
169 Other debts including current accounts of partners for fiscal year N 1 563.00
172 Other debts 2 120.00
176 Total debts 2 845.00
180 Liabilities Total 1 040.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 069.00 4 612.00 7 069.00
232 Total operating income excluding VAT 7 069.00 4 612.00 7 069.00
242 Other external expenses 3 203.00 4 809.00 3 203.00
243 (including business tax) 159.00 159.00
244 Taxes, duties and similar payments 159.00 2 203.00 159.00
252 Social security contributions -1 127.00
264 Total operating expenses 3 362.00 5 885.00 3 362.00
270 Operating profit 3 707.00 -1 273.00 3 707.00
306 Income tax's 556.00 556.00
310 Profit or loss 3 151.00 -1 273.00 3 151.00

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