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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : SCT SOLUTIONS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | SCT SOLUTIONS 13 |
| Siren | 888524204 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3215 |
| Management number | 2020B03520 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 485.00 | 493.00 | 978.00 |
044 Total Fixed Assets | 978.00 | 485.00 | 493.00 | 978.00 |
050 Raw materials, supplies, in progress | 7 051.00 | 7 051.00 | 7 051.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 041.00 | 3 041.00 | 3 041.00 | |
084 Cash | 6 863.00 | 6 863.00 | 6 863.00 | |
096 Total Current Assets + Prepaid Expenses | 18 455.00 | 18 455.00 | 18 455.00 | |
110 Total Assets | 19 433.00 | 485.00 | 18 948.00 | 19 433.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 15 289.00 | |||
136 Profit for the Year | 927.00 | |||
142 Total Equity - Total I | 16 326.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 2 622.00 | |||
180 Liabilities Total | 18 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 792.00 | |||
218 Production of services sold - France | 38 054.00 | 27 268.00 | 38 054.00 | |
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 42 054.00 | 28 100.00 | 42 054.00 | |
234 Purchases of goods (including customs duties) | 14 758.00 | 3 489.00 | 14 758.00 | |
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
240 Inventory changes (raw materials and supplies) | -2 522.00 | -2 522.00 | ||
242 Other external expenses | 21 980.00 | 18 708.00 | 21 980.00 | |
244 Taxes, duties and similar payments | 383.00 | 385.00 | 383.00 | |
254 Depreciation and amortization | 485.00 | 485.00 | ||
264 Total operating expenses | 33 585.00 | 22 582.00 | 33 585.00 | |
270 Operating profit | 8 470.00 | 5 519.00 | 8 470.00 | |
290 Exceptional income | 1 134.00 | |||
300 Exceptional expenses | 7 364.00 | 7 364.00 | ||
306 Income tax's | 178.00 | 998.00 | 178.00 | |
310 Profit or loss | 927.00 | 5 654.00 | 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 978.00 | 978.00 | ||
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