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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SC IMMO |
| Siren | 445407570 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003318 |
| Management number | 2003B00094 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 550.00 | 3 550.00 | 3 550.00 | |
028 Tangible Assets | 27 297.00 | 27 111.00 | 186.00 | 27 297.00 |
040 Financial Assets | 2 322.00 | 2 322.00 | 2 322.00 | |
044 Total Fixed Assets | 33 169.00 | 30 661.00 | 2 507.00 | 33 169.00 |
068 Receivables – Trade and related accounts | 13 050.00 | 13 050.00 | 13 050.00 | |
072 Receivables – Other | 32 401.00 | 32 401.00 | 32 401.00 | |
084 Cash | 55 848.00 | 55 848.00 | 55 848.00 | |
092 Prepaid expenses | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 105 182.00 | 105 182.00 | 105 182.00 | |
110 Total Assets | 138 351.00 | 30 661.00 | 107 690.00 | 138 351.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 731.00 | |||
134 Retained Earnings | 568.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | 8 250.00 | |||
156 Loans and similar debts | 78 940.00 | |||
166 Suppliers and related accounts | 452.00 | |||
172 Other debts | 20 048.00 | |||
176 Total debts | 99 440.00 | |||
180 Liabilities Total | 107 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 339.00 | 78 500.00 | 86 339.00 | |
226 Operating subsidies received | 1 371.00 | 936.00 | 1 371.00 | |
230 Other income | 11.00 | 153.00 | 11.00 | |
232 Total operating income excluding VAT | 87 721.00 | 79 589.00 | 87 721.00 | |
242 Other external expenses | 37 806.00 | 38 467.00 | 37 806.00 | |
244 Taxes, duties and similar payments | 1 269.00 | 1 156.00 | 1 269.00 | |
250 Staff compensation | 38 131.00 | 30 114.00 | 38 131.00 | |
252 Social security contributions | 10 185.00 | 8 341.00 | 10 185.00 | |
254 Depreciation and amortization | 1 000.00 | 1 486.00 | 1 000.00 | |
262 Other expenses | 4.00 | 9.00 | 4.00 | |
264 Total operating expenses | 88 395.00 | 79 574.00 | 88 395.00 | |
270 Operating profit | -674.00 | 14.00 | -674.00 | |
280 Financial income | 1.00 | 17.00 | 1.00 | |
310 Profit or loss | -673.00 | 31.00 | -673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 169.00 | 33 169.00 | ||
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