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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SCI FRAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | SCI FRAMAR |
| Siren | 498340025 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43192 |
| Management number | 2007D02991 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 000.00 | 211 726.00 | 188 274.00 | 400 000.00 |
040 Financial Assets | 44 826.00 | 44 826.00 | 44 826.00 | |
044 Total Fixed Assets | 444 826.00 | 211 726.00 | 233 100.00 | 444 826.00 |
068 Receivables – Trade and related accounts | 5 386.00 | 5 386.00 | 5 386.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 7 148.00 | 7 148.00 | 7 148.00 | |
110 Total Assets | 451 974.00 | 211 726.00 | 240 248.00 | 451 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 596.00 | |||
136 Profit for the Year | 21 137.00 | |||
142 Total Equity - Total I | 66 733.00 | |||
156 Loans and similar debts | 162 607.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 9 291.00 | |||
176 Total debts | 173 515.00 | |||
180 Liabilities Total | 240 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 127.00 | 56 127.00 | ||
232 Total operating income excluding VAT | 56 127.00 | 56 127.00 | ||
242 Other external expenses | 6 690.00 | 6 690.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
254 Depreciation and amortization | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 27 069.00 | 27 069.00 | ||
270 Operating profit | 29 058.00 | 29 058.00 | ||
294 Financial expenses | 4 761.00 | 4 761.00 | ||
306 Income tax's | 3 160.00 | 3 160.00 | ||
310 Profit or loss | 21 137.00 | 21 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 800.00 | 8 800.00 | ||
490 Total Fixed Assets (Gross Value) | 436 026.00 | 436 026.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 225.00 | 11 225.00 | ||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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