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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SCI LEDUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SCI LEDUC |
| Siren | 493099006 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29614 |
| Management number | 2014D00482 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 383.00 | 3 004.00 | 70 379.00 | 73 383.00 |
044 Total Fixed Assets | 73 383.00 | 3 004.00 | 70 379.00 | 73 383.00 |
072 Receivables – Other | 29 069.00 | 29 069.00 | 29 069.00 | |
084 Cash | 23 352.00 | 23 352.00 | 23 352.00 | |
096 Total Current Assets + Prepaid Expenses | 52 420.00 | 52 420.00 | 52 420.00 | |
110 Total Assets | 125 803.00 | 3 004.00 | 122 799.00 | 125 803.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 53 568.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 52 812.00 | |||
156 Loans and similar debts | 69 987.00 | |||
176 Total debts | 69 987.00 | |||
180 Liabilities Total | 122 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 844.00 | 980.00 | 4 844.00 | |
230 Other income | 629.00 | |||
232 Total operating income excluding VAT | 4 844.00 | 1 609.00 | 4 844.00 | |
242 Other external expenses | 1 936.00 | 16 144.00 | 1 936.00 | |
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 2 615.00 | 389.00 | 2 615.00 | |
264 Total operating expenses | 4 895.00 | 16 533.00 | 4 895.00 | |
270 Operating profit | -51.00 | -14 923.00 | -51.00 | |
294 Financial expenses | 1 505.00 | 295.00 | 1 505.00 | |
310 Profit or loss | -1 556.00 | -15 218.00 | -1 556.00 | |
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