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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SCI ACCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| Name | SCI ACCP |
| Siren | 501982573 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027673 |
| Management number | 2008D00073 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 000.00 | 12 000.00 | 12 000.00 | |
AP Buildings | 138 000.00 | 78 213.00 | 59 787.00 | 138 000.00 |
BJ TOTAL (I) | 150 000.00 | 78 213.00 | 71 787.00 | 150 000.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 075.00 | 2 075.00 | 2 075.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 2 183.00 | 2 183.00 | 2 183.00 | |
CO Grand total (0 to V) | 152 183.00 | 78 213.00 | 73 969.00 | 152 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 24 237.00 | 17 475.00 | 24 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 844.00 | 6 762.00 | 6 844.00 | |
DL TOTAL (I) | 33 081.00 | 26 237.00 | 33 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 846.00 | 54 347.00 | 38 846.00 | |
DY Tax and social security liabilities | 2 043.00 | 1 924.00 | 2 043.00 | |
EC TOTAL (IV) | 40 889.00 | 56 271.00 | 40 889.00 | |
EE Grand total (I to V) | 73 969.00 | 82 508.00 | 73 969.00 | |
EG Accrued income and payables due within one year | 40 889.00 | 56 271.00 | 40 889.00 | |
EI Including equity loans | 38 846.00 | 38 846.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 604.00 | 15 604.00 | 15 604.00 | |
FJ Net sales | 15 604.00 | 15 604.00 | 15 604.00 | |
FQ Other income | ||||
FR Total operating income (I) | 15 606.00 | |||
FW Other purchases and external expenses | 1 647.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 517.00 | |||
GF Total Operating Expenses (II) | 7 554.00 | |||
GG - OPERATING RESULT (I - II) | 8 052.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 208.00 | 1 193.00 | 1 208.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 606.00 | 15 442.00 | 15 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 762.00 | 8 680.00 | 8 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 844.00 | 6 762.00 | 6 844.00 | |
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