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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SCI DES TROISERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SCI DES TROISERES |
| Siren | 521497628 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35737 |
| Management number | 2010D00489 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 198.00 | 50 255.00 | 138 944.00 | 189 198.00 |
040 Financial Assets | 3 273.00 | 3 273.00 | 3 273.00 | |
044 Total Fixed Assets | 192 471.00 | 50 255.00 | 142 217.00 | 192 471.00 |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
110 Total Assets | 194 241.00 | 50 255.00 | 143 986.00 | 194 241.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 10 320.00 | |||
136 Profit for the Year | -6 435.00 | |||
142 Total Equity - Total I | 4 085.00 | |||
156 Loans and similar debts | 126 627.00 | |||
166 Suppliers and related accounts | 6 244.00 | |||
172 Other debts | 7 030.00 | |||
176 Total debts | 139 901.00 | |||
180 Liabilities Total | 143 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 344.00 | 26 344.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 345.00 | 26 345.00 | ||
242 Other external expenses | 20 233.00 | 20 233.00 | ||
244 Taxes, duties and similar payments | 2 337.00 | 2 337.00 | ||
254 Depreciation and amortization | 7 177.00 | 7 177.00 | ||
264 Total operating expenses | 29 747.00 | 29 747.00 | ||
270 Operating profit | -3 402.00 | -3 402.00 | ||
294 Financial expenses | 3 033.00 | 3 033.00 | ||
310 Profit or loss | -6 435.00 | -6 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 471.00 | 192 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 269.00 | 5 269.00 | ||
378 Amount of deductible VAT on goods and services | 801.00 | 801.00 | ||
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