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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SCI JECEKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SCI JECEKE |
| Siren | 479755738 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3522 |
| Management number | 2004D00956 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 994.00 | 46 389.00 | 48 605.00 | 94 994.00 |
028 Tangible Assets | 1 194 130.00 | 569 202.00 | 624 928.00 | 1 194 130.00 |
040 Financial Assets | 419.00 | 419.00 | 419.00 | |
044 Total Fixed Assets | 1 289 543.00 | 615 591.00 | 673 952.00 | 1 289 543.00 |
068 Receivables – Trade and related accounts | 9 403.00 | 9 403.00 | 9 403.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 12 793.00 | 12 793.00 | 12 793.00 | |
110 Total Assets | 1 302 336.00 | 615 591.00 | 686 745.00 | 1 302 336.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -38 020.00 | |||
136 Profit for the Year | 23 228.00 | |||
142 Total Equity - Total I | -14 692.00 | |||
156 Loans and similar debts | 698 855.00 | |||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 1 631.00 | |||
176 Total debts | 701 436.00 | |||
180 Liabilities Total | 686 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 992.00 | 109 992.00 | ||
230 Other income | 9 714.00 | 9 714.00 | ||
232 Total operating income excluding VAT | 119 706.00 | 119 706.00 | ||
242 Other external expenses | 11 983.00 | 11 983.00 | ||
244 Taxes, duties and similar payments | 7 404.00 | 7 404.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 51 480.00 | 51 480.00 | ||
264 Total operating expenses | 70 868.00 | 70 868.00 | ||
270 Operating profit | 48 838.00 | 48 838.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 24 350.00 | 24 350.00 | ||
306 Income tax's | 1 268.00 | 1 268.00 | ||
310 Profit or loss | 23 228.00 | 23 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 289 124.00 | 1 289 124.00 | ||
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