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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SCI ALLMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SCI ALLMA |
| Siren | 822206629 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3830 |
| Management number | 2016D00236 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76540 Thérouldeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 772.00 | 2 266.00 | 221 506.00 | 223 772.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 224 087.00 | 2 266.00 | 221 821.00 | 224 087.00 |
072 Receivables – Other | 4 861.00 | 4 861.00 | 4 861.00 | |
084 Cash | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 8 297.00 | 8 297.00 | 8 297.00 | |
110 Total Assets | 232 384.00 | 2 266.00 | 230 118.00 | 232 384.00 |
136 Profit for the Year | -18 514.00 | |||
142 Total Equity - Total I | -18 514.00 | |||
156 Loans and similar debts | 242 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 632.00 | |||
172 Other debts | 6 632.00 | |||
176 Total debts | 248 632.00 | |||
180 Liabilities Total | 230 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 1 700.00 | 1 700.00 | ||
242 Other external expenses | 4 382.00 | 4 382.00 | ||
244 Taxes, duties and similar payments | 13 362.00 | 13 362.00 | ||
254 Depreciation and amortization | 2 266.00 | 2 266.00 | ||
264 Total operating expenses | 20 010.00 | 20 010.00 | ||
270 Operating profit | -18 310.00 | -18 310.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | -18 514.00 | -18 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 000.00 | 30 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 193 772.00 | 193 772.00 | ||
482 INCREASES Financial Assets | 315.00 | 315.00 | ||
492 Total Fixed Assets (Increases) | 224 087.00 | 224 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 340.00 | 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 449.00 | 1 449.00 | ||
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