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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SCI FONCIERE DOCTEUR LERAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | SCI FONCIERE DOCTEUR LERAY |
| Siren | 797863156 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24314 |
| Management number | 2013D01855 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 692.00 | 88 354.00 | 453 338.00 | 541 692.00 |
044 Total Fixed Assets | 541 692.00 | 88 354.00 | 453 338.00 | 541 692.00 |
084 Cash | 14 283.00 | 14 283.00 | 14 283.00 | |
096 Total Current Assets + Prepaid Expenses | 14 283.00 | 14 283.00 | 14 283.00 | |
110 Total Assets | 555 975.00 | 88 354.00 | 467 621.00 | 555 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 709.00 | |||
136 Profit for the Year | -544.00 | |||
142 Total Equity - Total I | -7 253.00 | |||
156 Loans and similar debts | 440 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 319.00 | |||
172 Other debts | 34 319.00 | |||
176 Total debts | 474 874.00 | |||
180 Liabilities Total | 467 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 304.00 | 51 304.00 | ||
232 Total operating income excluding VAT | 51 304.00 | 51 304.00 | ||
242 Other external expenses | 14 438.00 | 14 438.00 | ||
244 Taxes, duties and similar payments | 5 590.00 | 5 590.00 | ||
254 Depreciation and amortization | 22 669.00 | 22 669.00 | ||
264 Total operating expenses | 42 697.00 | 42 697.00 | ||
270 Operating profit | 8 607.00 | 8 607.00 | ||
294 Financial expenses | 10 872.00 | 10 872.00 | ||
306 Income tax's | -1 721.00 | -1 721.00 | ||
310 Profit or loss | -544.00 | -544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 541 692.00 | 541 692.00 | ||
494 Total Fixed Assets (Decreases) | 88 354.00 | 88 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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