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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SCI DES AIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SCI DES AIRES |
| Siren | 820889368 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15877 |
| Management number | 2016D00635 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 994.00 | 131 994.00 | 131 994.00 | |
044 Total Fixed Assets | 131 994.00 | 131 994.00 | 131 994.00 | |
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 4 457.00 | 4 457.00 | 4 457.00 | |
110 Total Assets | 136 451.00 | 136 451.00 | 136 451.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 325.00 | |||
142 Total Equity - Total I | -2 825.00 | |||
156 Loans and similar debts | 85 333.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 980.00 | |||
172 Other debts | 51 980.00 | |||
176 Total debts | 139 276.00 | |||
180 Liabilities Total | 136 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 398.00 | 2 398.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
264 Total operating expenses | 2 801.00 | 2 801.00 | ||
270 Operating profit | -2 801.00 | -2 801.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
310 Profit or loss | -3 325.00 | -3 325.00 | ||
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