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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : SCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | SCC |
| Siren | 801493636 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023724 |
| Management number | 2014B01270 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 3 791.00 | 3 791.00 | 3 791.00 | |
096 Total Current Assets + Prepaid Expenses | 4 256.00 | 4 256.00 | 4 256.00 | |
110 Total Assets | 4 256.00 | 4 256.00 | 4 256.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 756.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | 1 855.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 372.00 | |||
172 Other debts | 2 372.00 | |||
176 Total debts | 2 401.00 | |||
180 Liabilities Total | 4 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 2 001.00 | 2 001.00 | ||
270 Operating profit | -2 000.00 | -2 000.00 | ||
310 Profit or loss | -2 000.00 | -2 000.00 | ||
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