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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SC ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | SC ENGINEERING |
| Siren | 481873628 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 4047 |
| Management number | 2013B00021 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 La trinité Surzur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 882.00 | 6 882.00 | 6 882.00 | |
044 Total Fixed Assets | 6 882.00 | 6 882.00 | 6 882.00 | |
068 Receivables – Trade and related accounts | 54 992.00 | 1 200.00 | 53 792.00 | 54 992.00 |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
080 Sellable securities | 594 502.00 | 594 502.00 | 594 502.00 | |
084 Cash | 182 880.00 | 182 880.00 | 182 880.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 833 966.00 | 1 200.00 | 832 766.00 | 833 966.00 |
110 Total Assets | 840 848.00 | 8 082.00 | 832 766.00 | 840 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 549 136.00 | |||
136 Profit for the Year | 118 850.00 | |||
142 Total Equity - Total I | 676 786.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 870.00 | |||
172 Other debts | 153 274.00 | |||
176 Total debts | 155 981.00 | |||
180 Liabilities Total | 832 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 800.00 | 9 800.00 | ||
218 Production of services sold - France | 279 640.00 | 279 640.00 | ||
230 Other income | 6 449.00 | 6 449.00 | ||
232 Total operating income excluding VAT | 286 089.00 | 286 089.00 | ||
242 Other external expenses | 60 747.00 | 60 747.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 061.00 | ||
250 Staff compensation | 31 632.00 | 31 632.00 | ||
252 Social security contributions | 33 541.00 | 33 541.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 127 987.00 | 127 987.00 | ||
270 Operating profit | 158 102.00 | 158 102.00 | ||
280 Financial income | 3 528.00 | 3 528.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 42 690.00 | 42 690.00 | ||
310 Profit or loss | 118 850.00 | 118 850.00 | ||
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