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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SCIP REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | SCIP REPUBLIQUE |
| Siren | 389860875 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8310 |
| Management number | 1993D00036 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501 015.00 | 482 923.00 | 18 092.00 | 501 015.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 501 121.00 | 482 923.00 | 18 198.00 | 501 121.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 167 489.00 | 167 489.00 | 167 489.00 | |
096 Total Current Assets + Prepaid Expenses | 167 807.00 | 167 807.00 | 167 807.00 | |
110 Total Assets | 668 928.00 | 482 923.00 | 186 005.00 | 668 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 43 291.00 | |||
136 Profit for the Year | 95 868.00 | |||
142 Total Equity - Total I | 146 781.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
172 Other debts | 7 629.00 | |||
176 Total debts | 39 224.00 | |||
180 Liabilities Total | 186 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 938.00 | 128 092.00 | 150 938.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 150 939.00 | 128 092.00 | 150 939.00 | |
242 Other external expenses | 4 632.00 | 1 862.00 | 4 632.00 | |
244 Taxes, duties and similar payments | 5 137.00 | 4 814.00 | 5 137.00 | |
254 Depreciation and amortization | 16 701.00 | 16 701.00 | 16 701.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 26 471.00 | 23 379.00 | 26 471.00 | |
270 Operating profit | 124 468.00 | 104 714.00 | 124 468.00 | |
306 Income tax's | 28 600.00 | 18 387.00 | 28 600.00 | |
310 Profit or loss | 95 868.00 | 86 327.00 | 95 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501 121.00 | 501 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 188.00 | 30 188.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
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