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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SC IMMO |
| Siren | 445407570 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003518 |
| Management number | 2003B00094 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 550.00 | 3 550.00 | 3 550.00 | |
028 Tangible Assets | 27 297.00 | 26 112.00 | 1 185.00 | 27 297.00 |
040 Financial Assets | 2 322.00 | 2 322.00 | 2 322.00 | |
044 Total Fixed Assets | 33 169.00 | 29 662.00 | 3 507.00 | 33 169.00 |
068 Receivables – Trade and related accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 14 121.00 | 14 121.00 | 14 121.00 | |
084 Cash | 55 999.00 | 55 999.00 | 55 999.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 720.00 | 81 720.00 | 81 720.00 | |
110 Total Assets | 114 889.00 | 29 662.00 | 85 227.00 | 114 889.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 731.00 | |||
134 Retained Earnings | 537.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 8 923.00 | |||
156 Loans and similar debts | 58 211.00 | |||
166 Suppliers and related accounts | 489.00 | |||
172 Other debts | 17 605.00 | |||
176 Total debts | 76 305.00 | |||
180 Liabilities Total | 85 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 500.00 | 113 856.00 | 78 500.00 | |
226 Operating subsidies received | 936.00 | 936.00 | ||
230 Other income | 153.00 | 2.00 | 153.00 | |
232 Total operating income excluding VAT | 79 589.00 | 113 858.00 | 79 589.00 | |
242 Other external expenses | 38 467.00 | 53 925.00 | 38 467.00 | |
244 Taxes, duties and similar payments | 1 156.00 | 974.00 | 1 156.00 | |
250 Staff compensation | 30 114.00 | 34 866.00 | 30 114.00 | |
252 Social security contributions | 8 341.00 | 9 452.00 | 8 341.00 | |
254 Depreciation and amortization | 1 486.00 | 2 273.00 | 1 486.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 79 574.00 | 101 494.00 | 79 574.00 | |
270 Operating profit | 14.00 | 12 364.00 | 14.00 | |
280 Financial income | 17.00 | 24.00 | 17.00 | |
300 Exceptional expenses | 10 000.00 | |||
310 Profit or loss | 31.00 | 2 388.00 | 31.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 169.00 | 33 169.00 | ||
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