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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SCI LACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | SCI LACS |
| Siren | 510628704 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000604 |
| Management number | 2009D00066 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475 000.00 | 157 115.00 | 317 885.00 | 475 000.00 |
044 Total Fixed Assets | 475 000.00 | 157 115.00 | 317 885.00 | 475 000.00 |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 152 794.00 | 152 794.00 | 152 794.00 | |
084 Cash | 3 614.00 | 3 614.00 | 3 614.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 157 367.00 | 157 367.00 | 157 367.00 | |
110 Total Assets | 632 367.00 | 157 115.00 | 475 252.00 | 632 367.00 |
120 Share or Individual Capital | 500 100.00 | |||
134 Retained Earnings | -32 687.00 | |||
136 Profit for the Year | 4 945.00 | |||
142 Total Equity - Total I | 472 357.00 | |||
156 Loans and similar debts | 1 720.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
176 Total debts | 2 895.00 | |||
180 Liabilities Total | 475 252.00 | |||
195 Of which payables due in more than one year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 800.00 | 19 800.00 | ||
230 Other income | 487.00 | 487.00 | ||
232 Total operating income excluding VAT | 20 287.00 | 20 287.00 | ||
242 Other external expenses | 4 295.00 | 4 295.00 | ||
244 Taxes, duties and similar payments | 3 328.00 | 3 328.00 | ||
254 Depreciation and amortization | 7 718.00 | 7 718.00 | ||
264 Total operating expenses | 15 342.00 | 15 342.00 | ||
270 Operating profit | 4 945.00 | 4 945.00 | ||
310 Profit or loss | 4 945.00 | 4 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475 000.00 | 475 000.00 | ||
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