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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | SCF |
| Siren | 837809912 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4348 |
| Management number | 2018B00268 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Meuilley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 750.00 | 214 750.00 | 214 750.00 | |
044 Total Fixed Assets | 214 750.00 | 214 750.00 | 214 750.00 | |
068 Receivables – Trade and related accounts | 6 221.00 | 6 221.00 | 6 221.00 | |
072 Receivables – Other | 23 440.00 | 23 440.00 | 23 440.00 | |
084 Cash | 32 319.00 | 32 319.00 | 32 319.00 | |
096 Total Current Assets + Prepaid Expenses | 61 981.00 | 61 981.00 | 61 981.00 | |
110 Total Assets | 276 731.00 | 276 731.00 | 276 731.00 | |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 2 428.00 | |||
132 Other Reserves | 34 412.00 | |||
136 Profit for the Year | 22 407.00 | |||
142 Total Equity - Total I | 249 247.00 | |||
156 Loans and similar debts | 16 077.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 867.00 | |||
172 Other debts | 10 170.00 | |||
176 Total debts | 27 484.00 | |||
180 Liabilities Total | 276 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 5 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 785.00 | 38 868.00 | 36 785.00 | |
232 Total operating income excluding VAT | 36 785.00 | 38 868.00 | 36 785.00 | |
242 Other external expenses | 1 776.00 | 2 152.00 | 1 776.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 456.00 | 2 622.00 | 456.00 | |
250 Staff compensation | 25 009.00 | |||
252 Social security contributions | 2 936.00 | 9 776.00 | 2 936.00 | |
264 Total operating expenses | 5 167.00 | 39 560.00 | 5 167.00 | |
270 Operating profit | 31 618.00 | -692.00 | 31 618.00 | |
280 Financial income | 5 300.00 | 16 000.00 | 5 300.00 | |
294 Financial expenses | 194.00 | 284.00 | 194.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
306 Income tax's | 4 317.00 | -406.00 | 4 317.00 | |
310 Profit or loss | 22 407.00 | 5 431.00 | 22 407.00 | |
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