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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | SC INVESTISSEMENT |
| Siren | 505082107 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/013919 |
| Management number | 2008B50302 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42550 USSON-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 599.00 | 66 599.00 | 66 599.00 | |
044 Total Fixed Assets | 66 599.00 | 66 599.00 | 66 599.00 | |
068 Receivables – Trade and related accounts | 16 836.00 | 16 836.00 | 16 836.00 | |
072 Receivables – Other | 69 645.00 | 69 645.00 | 69 645.00 | |
084 Cash | 29 031.00 | 29 031.00 | 29 031.00 | |
096 Total Current Assets + Prepaid Expenses | 115 513.00 | 115 513.00 | 115 513.00 | |
110 Total Assets | 182 112.00 | 182 112.00 | 182 112.00 | |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
130 Regulated Reserves | 16 745.00 | |||
132 Other Reserves | 92 156.00 | |||
136 Profit for the Year | -94 427.00 | |||
142 Total Equity - Total I | 60 674.00 | |||
156 Loans and similar debts | 24 028.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 008.00 | |||
172 Other debts | 97 320.00 | |||
176 Total debts | 121 438.00 | |||
180 Liabilities Total | 182 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 24 208.00 | 24 208.00 | ||
243 (including business tax) | -4 391.00 | -4 391.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 139 207.00 | 139 207.00 | ||
264 Total operating expenses | 163 905.00 | 163 905.00 | ||
270 Operating profit | -43 905.00 | -43 905.00 | ||
280 Financial income | 49 976.00 | 49 976.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | -94 427.00 | -94 427.00 | ||
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