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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SC AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | SC AMENAGEMENT |
| Siren | 529386112 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052684 |
| Management number | 2011B00140 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 951.00 | 26 951.00 | 26 951.00 | |
072 Receivables – Other | 4 503.00 | 4 503.00 | 4 503.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 31 636.00 | 31 636.00 | 31 636.00 | |
110 Total Assets | 31 636.00 | 31 636.00 | 31 636.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 209.00 | |||
136 Profit for the Year | 4 882.00 | |||
142 Total Equity - Total I | 13 092.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 268.00 | |||
172 Other debts | 11 264.00 | |||
174 Prepaid income | 5 200.00 | |||
176 Total debts | 18 544.00 | |||
180 Liabilities Total | 31 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 875.00 | 33 875.00 | ||
232 Total operating income excluding VAT | 33 875.00 | 33 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 959.00 | 17 959.00 | ||
242 Other external expenses | 10 354.00 | 10 354.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
264 Total operating expenses | 28 912.00 | 28 912.00 | ||
270 Operating profit | 4 962.00 | 4 962.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 4 882.00 | 4 882.00 | ||
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