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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SCP MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| Name | SCP MB |
| Siren | 879644326 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/026777 |
| Management number | 2019B05371 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 2 100.00 | 2 100.00 | 2 100.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 560.00 | 2 560.00 | 2 560.00 | |
CO Grand total (0 to V) | 2 560.00 | 2 560.00 | 2 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 071.00 | 3 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 611.00 | 46 171.00 | -1 611.00 | |
DL TOTAL (I) | 2 560.00 | 47 171.00 | 2 560.00 | |
DX Trade payables and related accounts | 13 100.00 | |||
DY Tax and social security liabilities | 10 651.00 | |||
EC TOTAL (IV) | 23 751.00 | |||
EE Grand total (I to V) | 2 560.00 | 70 922.00 | 2 560.00 | |
EG Accrued income and payables due within one year | 23 751.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 524.00 | |||
FR Total operating income (I) | 524.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 2 347.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 2 427.00 | |||
GG - OPERATING RESULT (I - II) | -1 902.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -284.00 | 10 651.00 | -284.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 532.00 | 517 087.00 | 532.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 143.00 | 470 916.00 | 2 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 611.00 | 46 171.00 | -1 611.00 | |
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