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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SCI DU 66 RUE ADRIEN RECOUVREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | SCI DU 66 RUE ADRIEN RECOUVREUR |
| Siren | 438198095 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 7495 |
| Management number | 2001D00255 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 297.00 | 266 297.00 | 266 297.00 | |
044 Total Fixed Assets | 266 297.00 | 266 297.00 | 266 297.00 | |
068 Receivables – Trade and related accounts | 8 813.00 | 8 813.00 | 8 813.00 | |
084 Cash | 22 657.00 | 22 657.00 | 22 657.00 | |
096 Total Current Assets + Prepaid Expenses | 31 470.00 | 31 470.00 | 31 470.00 | |
110 Total Assets | 297 767.00 | 297 767.00 | 297 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 199.00 | |||
136 Profit for the Year | 53 938.00 | |||
142 Total Equity - Total I | 82 137.00 | |||
156 Loans and similar debts | 215 630.00 | |||
176 Total debts | 215 630.00 | |||
180 Liabilities Total | 297 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 876.00 | 60 270.00 | 59 876.00 | |
232 Total operating income excluding VAT | 59 876.00 | 60 270.00 | 59 876.00 | |
242 Other external expenses | 558.00 | 528.00 | 558.00 | |
244 Taxes, duties and similar payments | 5 380.00 | 5 380.00 | ||
264 Total operating expenses | 5 938.00 | 528.00 | 5 938.00 | |
270 Operating profit | 53 938.00 | 59 742.00 | 53 938.00 | |
310 Profit or loss | 53 938.00 | 59 742.00 | 53 938.00 | |
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