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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SCI SIONREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SCI SIONREV |
| Siren | 453557902 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/002477 |
| Management number | 2004D00057 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| 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 | 39210 LE VERNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 800.00 | 24 800.00 | 24 800.00 | |
028 Tangible Assets | 570 352.00 | 279 959.00 | 290 394.00 | 570 352.00 |
044 Total Fixed Assets | 595 152.00 | 279 959.00 | 315 194.00 | 595 152.00 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 4 649.00 | 4 649.00 | 4 649.00 | |
110 Total Assets | 599 801.00 | 279 959.00 | 319 842.00 | 599 801.00 |
120 Share or Individual Capital | 248 000.00 | |||
126 Legal Reserve | 2 862.00 | |||
134 Retained Earnings | -211 520.00 | |||
136 Profit for the Year | -25 119.00 | |||
142 Total Equity - Total I | 14 223.00 | |||
156 Loans and similar debts | 39 893.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 224.00 | |||
172 Other debts | 263 224.00 | |||
176 Total debts | 305 619.00 | |||
180 Liabilities Total | 319 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 475.00 | |||
195 Of which payables due in more than one year | 29 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 388.00 | 19 430.00 | 19 388.00 | |
232 Total operating income excluding VAT | 19 388.00 | 19 430.00 | 19 388.00 | |
242 Other external expenses | 8 663.00 | 10 652.00 | 8 663.00 | |
244 Taxes, duties and similar payments | 1 370.00 | 1 357.00 | 1 370.00 | |
254 Depreciation and amortization | 33 526.00 | 33 590.00 | 33 526.00 | |
264 Total operating expenses | 43 559.00 | 45 599.00 | 43 559.00 | |
270 Operating profit | -24 171.00 | -26 169.00 | -24 171.00 | |
290 Exceptional income | 1 394.00 | |||
294 Financial expenses | 948.00 | 1 166.00 | 948.00 | |
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | -25 119.00 | -26 041.00 | -25 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 475.00 | 7 475.00 | ||
490 Total Fixed Assets (Gross Value) | 587 677.00 | 587 677.00 | ||
492 Total Fixed Assets (Increases) | 7 475.00 | 7 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 343.00 | 3 343.00 | ||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
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