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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-07-07 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | SCT |
| Siren | 408064079 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/012048 |
| Management number | 1996B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 806.00 | 17.00 | 1 789.00 | 1 806.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 41 806.00 | 17.00 | 41 789.00 | 41 806.00 |
072 Receivables – Other | 86 391.00 | 86 391.00 | 86 391.00 | |
084 Cash | 204 403.00 | 204 403.00 | 204 403.00 | |
096 Total Current Assets + Prepaid Expenses | 290 794.00 | 290 794.00 | 290 794.00 | |
110 Total Assets | 332 600.00 | 17.00 | 332 583.00 | 332 600.00 |
120 Share or Individual Capital | 124 978.00 | |||
134 Retained Earnings | 46 638.00 | |||
136 Profit for the Year | 116 397.00 | |||
142 Total Equity - Total I | 288 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 304.00 | |||
172 Other debts | 44 571.00 | |||
176 Total debts | 44 571.00 | |||
180 Liabilities Total | 332 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 806.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 459 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 174.00 | 211.00 | 1 174.00 | |
252 Social security contributions | 696.00 | 696.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 1 888.00 | 211.00 | 1 888.00 | |
270 Operating profit | -1 888.00 | -210.00 | -1 888.00 | |
290 Exceptional income | 459 060.00 | 459 060.00 | ||
300 Exceptional expenses | 305 508.00 | 305 508.00 | ||
306 Income tax's | 35 267.00 | 35 267.00 | ||
310 Profit or loss | 116 397.00 | -210.00 | 116 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 806.00 | 1 806.00 | ||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
484 DECREASES Financial Assets | 305 508.00 | 305 508.00 | ||
490 Total Fixed Assets (Gross Value) | 305 508.00 | 305 508.00 | ||
492 Total Fixed Assets (Increases) | 41 806.00 | 41 806.00 | ||
494 Total Fixed Assets (Decreases) | 305 508.00 | 305 508.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 305 508.00 | 305 508.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 459 060.00 | 459 060.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 153 552.00 | 153 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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