Grow your business safely with SCI FAC IMMO
All the information you need about SCI FAC IMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI FAC IMMO >
BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : SCI FAC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | SCI FAC IMMO |
| Siren | 792175358 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9233 |
| Management number | 2013D00236 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 209.00 | 291.00 | 4 500.00 |
028 Tangible Assets | 99 892.00 | 24 006.00 | 75 886.00 | 99 892.00 |
044 Total Fixed Assets | 104 392.00 | 28 215.00 | 76 177.00 | 104 392.00 |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 124.00 | 124.00 | 124.00 | |
110 Total Assets | 104 516.00 | 28 215.00 | 76 301.00 | 104 516.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -5 047.00 | |||
136 Profit for the Year | 2 442.00 | |||
142 Total Equity - Total I | -2 305.00 | |||
156 Loans and similar debts | 76 724.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 1 176.00 | |||
176 Total debts | 78 606.00 | |||
180 Liabilities Total | 76 301.00 | |||
195 Of which payables due in more than one year | 73 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 880.00 | 11 880.00 | ||
232 Total operating income excluding VAT | 11 880.00 | 11 880.00 | ||
242 Other external expenses | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
254 Depreciation and amortization | 6 074.00 | 6 074.00 | ||
264 Total operating expenses | 7 849.00 | 7 849.00 | ||
270 Operating profit | 4 031.00 | 4 031.00 | ||
294 Financial expenses | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 2 442.00 | 2 442.00 | ||
all companies in France
Complete and comprehensive database.
