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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SCI PUGET 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SCI PUGET 13 |
| Siren | 830866059 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14225 |
| Management number | 2017D01000 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 000.00 | 1 311.00 | 113 689.00 | 115 000.00 |
044 Total Fixed Assets | 115 000.00 | 1 311.00 | 113 689.00 | 115 000.00 |
072 Receivables – Other | 5 464.00 | 5 464.00 | 5 464.00 | |
084 Cash | 4 360.00 | 4 360.00 | 4 360.00 | |
096 Total Current Assets + Prepaid Expenses | 9 824.00 | 9 824.00 | 9 824.00 | |
110 Total Assets | 124 824.00 | 1 311.00 | 123 513.00 | 124 824.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -14 869.00 | |||
142 Total Equity - Total I | -14 769.00 | |||
156 Loans and similar debts | 125 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 656.00 | |||
172 Other debts | 13 116.00 | |||
176 Total debts | 138 282.00 | |||
180 Liabilities Total | 123 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 333.00 | 1 333.00 | ||
232 Total operating income excluding VAT | 1 333.00 | 1 333.00 | ||
242 Other external expenses | 13 800.00 | 13 800.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
254 Depreciation and amortization | 1 311.00 | 1 311.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 572.00 | 15 572.00 | ||
270 Operating profit | -14 238.00 | -14 238.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
310 Profit or loss | -14 869.00 | -14 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 250.00 | 17 250.00 | ||
432 INCREASES Tangible Assets – Buildings | 97 750.00 | 97 750.00 | ||
492 Total Fixed Assets (Increases) | 115 000.00 | 115 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 267.00 | 267.00 | ||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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