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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : S'COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | S'COURS |
| Siren | 878301522 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23338 |
| Management number | 2019B05137 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 105.00 | 478.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 105.00 | 478.00 | 583.00 |
BX Customers and related accounts | 9 893.00 | 118.00 | 9 776.00 | 9 893.00 |
BZ Other receivables | 1 436.00 | 1 436.00 | 1 436.00 | |
CF Cash and cash equivalents | 1 432.00 | 1 432.00 | 1 432.00 | |
CJ TOTAL (II) | 12 760.00 | 118.00 | 12 643.00 | 12 760.00 |
CO Grand total (0 to V) | 13 343.00 | 222.00 | 13 121.00 | 13 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 411.00 | 1 411.00 | ||
DL TOTAL (I) | 1 511.00 | 1 511.00 | ||
DX Trade payables and related accounts | 974.00 | 974.00 | ||
DY Tax and social security liabilities | 4 708.00 | 4 708.00 | ||
EA Other liabilities | 5 928.00 | 5 928.00 | ||
EC TOTAL (IV) | 11 610.00 | 11 610.00 | ||
EE Grand total (I to V) | 13 121.00 | 13 121.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 042.00 | 17.00 | 21 059.00 | 21 042.00 |
FJ Net sales | 21 042.00 | 17.00 | 21 059.00 | 21 042.00 |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 27 062.00 | |||
FW Other purchases and external expenses | 14 261.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 7 700.00 | |||
FZ Social Security Contributions | 3 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 105.00 | |||
GC Operating Expenses - Current Assets: Provisions | 118.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 651.00 | |||
GG - OPERATING RESULT (I - II) | 1 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 062.00 | 27 062.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 651.00 | 25 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 411.00 | 1 411.00 | ||
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