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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SCI DU POTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SCI DU POTEAU |
| Siren | 478300080 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54992 |
| Management number | 2004D04028 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 500.00 | 79 364.00 | 92 136.00 | 171 500.00 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 174 850.00 | 79 364.00 | 95 486.00 | 174 850.00 |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
110 Total Assets | 176 178.00 | 79 364.00 | 96 814.00 | 176 178.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 73 870.00 | |||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 77 252.00 | |||
156 Loans and similar debts | 3 930.00 | |||
166 Suppliers and related accounts | 7 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 444.00 | |||
172 Other debts | 7 740.00 | |||
176 Total debts | 19 562.00 | |||
180 Liabilities Total | 96 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 134.00 | 17 134.00 | ||
232 Total operating income excluding VAT | 17 134.00 | 17 134.00 | ||
242 Other external expenses | 6 493.00 | 6 493.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
254 Depreciation and amortization | 6 860.00 | 6 860.00 | ||
264 Total operating expenses | 14 085.00 | 14 085.00 | ||
270 Operating profit | 3 049.00 | 3 049.00 | ||
290 Exceptional income | 1 592.00 | 1 592.00 | ||
300 Exceptional expenses | 893.00 | 893.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 3 052.00 | 3 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 850.00 | 174 850.00 | ||
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