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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SC communication visuelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | SC communication visuelle |
| Siren | 840593149 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15671 |
| Management number | 2018B00847 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 885.00 | 885.00 | 885.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 930.00 | 930.00 | 930.00 | |
110 Total Assets | 930.00 | 930.00 | 930.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -2 035.00 | |||
136 Profit for the Year | -2 381.00 | |||
142 Total Equity - Total I | -3 616.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 2 626.00 | |||
176 Total debts | 4 546.00 | |||
180 Liabilities Total | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 005.00 | 40 005.00 | ||
218 Production of services sold - France | 37 054.00 | |||
226 Operating subsidies received | 1 581.00 | 7 664.00 | 1 581.00 | |
232 Total operating income excluding VAT | 41 586.00 | 44 719.00 | 41 586.00 | |
234 Purchases of goods (including customs duties) | 15 475.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 753.00 | 13 753.00 | ||
240 Inventory changes (raw materials and supplies) | -885.00 | -885.00 | ||
242 Other external expenses | 29 030.00 | 19 482.00 | 29 030.00 | |
252 Social security contributions | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 43 968.00 | 34 957.00 | 43 968.00 | |
270 Operating profit | -2 381.00 | 9 761.00 | -2 381.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 1 464.00 | |||
310 Profit or loss | -2 381.00 | 8 296.00 | -2 381.00 | |
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