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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : S3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Complete |
| 2018-12-07 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | S3C |
| Siren | 400504148 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/042033 |
| Management number | 1995B01031 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 670.00 | 44 664.00 | 6.00 | 44 670.00 |
044 Total Fixed Assets | 44 670.00 | 44 664.00 | 6.00 | 44 670.00 |
050 Raw materials, supplies, in progress | 8 576.00 | 8 576.00 | 8 576.00 | |
064 Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
068 Receivables – Trade and related accounts | 691.00 | 691.00 | 691.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 10 810.00 | 10 810.00 | 10 810.00 | |
110 Total Assets | 55 480.00 | 44 664.00 | 10 816.00 | 55 480.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 453.00 | |||
132 Other Reserves | 8 618.00 | |||
134 Retained Earnings | -9 065.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 7 635.00 | |||
166 Suppliers and related accounts | 1 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 763.00 | |||
172 Other debts | 1 916.00 | |||
176 Total debts | 3 180.00 | |||
180 Liabilities Total | 10 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 357.00 | 2 357.00 | ||
232 Total operating income excluding VAT | 2 357.00 | 2 357.00 | ||
242 Other external expenses | 3 231.00 | 3 231.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 3 709.00 | 3 709.00 | ||
270 Operating profit | -1 352.00 | -1 352.00 | ||
290 Exceptional income | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 670.00 | 44 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 362.00 | 362.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
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