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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SCCV PETIT PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | SCCV PETIT PONT |
| Siren | 524727146 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13605 |
| Management number | 2010D01156 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 13 997.00 | 13 997.00 | 13 997.00 | |
CF Cash and cash equivalents | 8 974.00 | 8 974.00 | 8 974.00 | |
CJ TOTAL (II) | 33 972.00 | 33 972.00 | 33 972.00 | |
CO Grand total (0 to V) | 33 972.00 | 33 972.00 | 33 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 316.00 | -6 240.00 | 26 316.00 | |
DL TOTAL (I) | 27 816.00 | -4 740.00 | 27 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 86 025.00 | 368.00 | |
DX Trade payables and related accounts | 1 068.00 | 38 081.00 | 1 068.00 | |
DY Tax and social security liabilities | 3 058.00 | 3 058.00 | 3 058.00 | |
EA Other liabilities | 1 660.00 | 1 678.00 | 1 660.00 | |
EC TOTAL (IV) | 6 155.00 | 128 844.00 | 6 155.00 | |
EE Grand total (I to V) | 33 972.00 | 124 104.00 | 33 972.00 | |
EI Including equity loans | 368.00 | 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 889.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 3 025.00 | |||
GG - OPERATING RESULT (I - II) | -3 025.00 | |||
GR Interest and similar expenses | 859.00 | |||
GU Total financial expenses (VI) | 859.00 | |||
GV - FINANCIAL INCOME (V - VI) | -859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 30 201.00 | 1 770.00 | 30 201.00 | |
HD Total exceptional income (VII) | 30 201.00 | 1 770.00 | 30 201.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 30 201.00 | 1 770.00 | 30 201.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 201.00 | 1 771.00 | 30 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 884.00 | 8 011.00 | 3 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 316.00 | -6 240.00 | 26 316.00 | |
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