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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : S.C.I. EUROPE EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | S.C.I. EUROPE EXPANSION |
| Siren | 351418603 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 404 |
| Management number | 1989D00059 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639 570.00 | 511 056.00 | 128 514.00 | 639 570.00 |
044 Total Fixed Assets | 639 570.00 | 511 056.00 | 128 514.00 | 639 570.00 |
068 Receivables – Trade and related accounts | 105 378.00 | 105 378.00 | 105 378.00 | |
072 Receivables – Other | 9 219.00 | 9 219.00 | 9 219.00 | |
084 Cash | 62 324.00 | 62 324.00 | 62 324.00 | |
096 Total Current Assets + Prepaid Expenses | 176 921.00 | 176 921.00 | 176 921.00 | |
110 Total Assets | 816 491.00 | 511 056.00 | 305 435.00 | 816 491.00 |
120 Share or Individual Capital | 1 601.00 | |||
134 Retained Earnings | 116 303.00 | |||
136 Profit for the Year | 27 376.00 | |||
142 Total Equity - Total I | 145 280.00 | |||
164 Advances and down payments received on current orders | 17 566.00 | |||
166 Suppliers and related accounts | 3 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 986.00 | |||
172 Other debts | 138 595.00 | |||
176 Total debts | 160 155.00 | |||
180 Liabilities Total | 305 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 268.00 | 87 268.00 | 87 268.00 | |
232 Total operating income excluding VAT | 87 268.00 | 87 268.00 | 87 268.00 | |
242 Other external expenses | 13 583.00 | 8 222.00 | 13 583.00 | |
244 Taxes, duties and similar payments | 7 006.00 | 6 502.00 | 7 006.00 | |
24A (including real estate leasing) | 2 421.00 | 2 421.00 | ||
254 Depreciation and amortization | 25 944.00 | 25 374.00 | 25 944.00 | |
264 Total operating expenses | 46 534.00 | 40 098.00 | 46 534.00 | |
270 Operating profit | 40 734.00 | 47 169.00 | 40 734.00 | |
300 Exceptional expenses | 8 405.00 | 8 405.00 | ||
306 Income tax's | 4 953.00 | 8 734.00 | 4 953.00 | |
310 Profit or loss | 27 376.00 | 38 435.00 | 27 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 860.00 | 5 860.00 | ||
490 Total Fixed Assets (Gross Value) | 633 710.00 | 633 710.00 | ||
492 Total Fixed Assets (Increases) | 5 860.00 | 5 860.00 | ||
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