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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SCI 34 RASPAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | SCI 34 RASPAIL |
| Siren | 827756446 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31310 |
| Management number | 2017D00425 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 820 150.00 | 20 583.00 | 799 567.00 | 820 150.00 |
044 Total Fixed Assets | 820 150.00 | 20 583.00 | 799 567.00 | 820 150.00 |
072 Receivables – Other | 8 428.00 | 8 428.00 | 8 428.00 | |
084 Cash | 8 263.00 | 8 263.00 | 8 263.00 | |
096 Total Current Assets + Prepaid Expenses | 16 690.00 | 16 690.00 | 16 690.00 | |
110 Total Assets | 836 840.00 | 20 583.00 | 816 257.00 | 836 840.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -63 270.00 | |||
142 Total Equity - Total I | -61 770.00 | |||
156 Loans and similar debts | 760 148.00 | |||
166 Suppliers and related accounts | 16 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 900.00 | |||
172 Other debts | 101 080.00 | |||
176 Total debts | 878 028.00 | |||
180 Liabilities Total | 816 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 271.00 | 49 271.00 | ||
230 Other income | 4 507.00 | 4 507.00 | ||
232 Total operating income excluding VAT | 53 778.00 | 53 778.00 | ||
242 Other external expenses | 35 395.00 | 35 395.00 | ||
244 Taxes, duties and similar payments | 54 133.00 | 54 133.00 | ||
254 Depreciation and amortization | 20 583.00 | 20 583.00 | ||
264 Total operating expenses | 110 111.00 | 110 111.00 | ||
270 Operating profit | -56 333.00 | -56 333.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 6 961.00 | 6 961.00 | ||
310 Profit or loss | -63 270.00 | -63 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 80 000.00 | 80 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 700 000.00 | 700 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 150.00 | 40 150.00 | ||
492 Total Fixed Assets (Increases) | 820 150.00 | 820 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 094.00 | 7 094.00 | ||
378 Amount of deductible VAT on goods and services | 14 115.00 | 14 115.00 | ||
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