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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SCI PONT DE MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | SCI PONT DE MAURICE |
| Siren | 804055036 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3983 |
| Management number | 2014D00292 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 811.00 | 33 677.00 | 231 134.00 | 264 811.00 |
044 Total Fixed Assets | 264 811.00 | 33 677.00 | 231 134.00 | 264 811.00 |
072 Receivables – Other | ||||
084 Cash | 6 973.00 | 6 973.00 | 6 973.00 | |
096 Total Current Assets + Prepaid Expenses | 6 973.00 | 6 973.00 | 6 973.00 | |
110 Total Assets | 271 785.00 | 33 677.00 | 238 108.00 | 271 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 378.00 | |||
136 Profit for the Year | 12 131.00 | |||
142 Total Equity - Total I | 36 509.00 | |||
156 Loans and similar debts | 188 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 886.00 | |||
172 Other debts | 13 539.00 | |||
176 Total debts | 201 599.00 | |||
180 Liabilities Total | 238 108.00 | |||
195 Of which payables due in more than one year | 168 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 32 400.00 | 32 400.00 | |
232 Total operating income excluding VAT | 32 400.00 | 32 400.00 | 32 400.00 | |
242 Other external expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
254 Depreciation and amortization | 10 593.00 | 10 593.00 | 10 593.00 | |
264 Total operating expenses | 12 690.00 | 12 690.00 | 12 690.00 | |
270 Operating profit | 19 710.00 | 19 710.00 | 19 710.00 | |
294 Financial expenses | 5 438.00 | 6 044.00 | 5 438.00 | |
306 Income tax's | 2 141.00 | 2 050.00 | 2 141.00 | |
310 Profit or loss | 12 131.00 | 11 616.00 | 12 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 811.00 | 264 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 480.00 | 6 480.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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