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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SCI JECEKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SCI JECEKE |
| Siren | 479755738 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4111 |
| Management number | 2004D00956 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 994.00 | 50 104.00 | 44 890.00 | 94 994.00 |
028 Tangible Assets | 1 194 130.00 | 616 967.00 | 577 163.00 | 1 194 130.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 1 289 551.00 | 667 071.00 | 622 479.00 | 1 289 551.00 |
068 Receivables – Trade and related accounts | 11 591.00 | 11 591.00 | 11 591.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 12 625.00 | 12 625.00 | 12 625.00 | |
110 Total Assets | 1 302 176.00 | 667 071.00 | 635 104.00 | 1 302 176.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -14 792.00 | |||
136 Profit for the Year | 27 456.00 | |||
142 Total Equity - Total I | 12 764.00 | |||
156 Loans and similar debts | 616 950.00 | |||
166 Suppliers and related accounts | 317.00 | |||
172 Other debts | 5 074.00 | |||
176 Total debts | 622 340.00 | |||
180 Liabilities Total | 635 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 992.00 | 109 992.00 | ||
230 Other income | 10 294.00 | 10 294.00 | ||
232 Total operating income excluding VAT | 120 286.00 | 120 286.00 | ||
242 Other external expenses | 12 765.00 | 12 765.00 | ||
244 Taxes, duties and similar payments | 7 952.00 | 7 952.00 | ||
254 Depreciation and amortization | 51 480.00 | 51 480.00 | ||
264 Total operating expenses | 72 197.00 | 72 197.00 | ||
270 Operating profit | 48 089.00 | 48 089.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 15 796.00 | 15 796.00 | ||
306 Income tax's | 4 845.00 | 4 845.00 | ||
310 Profit or loss | 27 456.00 | 27 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 289 124.00 | 1 289 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 984.00 | 7 984.00 | ||
378 Amount of deductible VAT on goods and services | 901.00 | 901.00 | ||
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