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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SCI MONTREAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SCI MONTREAL |
| Siren | 509087409 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043963 |
| Management number | 2008D01897 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 519 319.00 | 44 144.00 | 475 175.00 | 519 319.00 |
044 Total Fixed Assets | 519 319.00 | 44 144.00 | 475 175.00 | 519 319.00 |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 30 067.00 | 30 067.00 | 30 067.00 | |
096 Total Current Assets + Prepaid Expenses | 30 792.00 | 30 792.00 | 30 792.00 | |
110 Total Assets | 550 111.00 | 44 144.00 | 505 967.00 | 550 111.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 363.00 | |||
136 Profit for the Year | 1 475.00 | |||
142 Total Equity - Total I | 8 938.00 | |||
156 Loans and similar debts | 422 135.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 968.00 | |||
172 Other debts | 74 514.00 | |||
176 Total debts | 497 029.00 | |||
180 Liabilities Total | 505 967.00 | |||
195 Of which payables due in more than one year | 379 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 877.00 | 1 877.00 | ||
218 Production of services sold - France | 56 895.00 | 54 603.00 | 56 895.00 | |
232 Total operating income excluding VAT | 56 895.00 | 54 603.00 | 56 895.00 | |
242 Other external expenses | 11 240.00 | 7 608.00 | 11 240.00 | |
244 Taxes, duties and similar payments | 3 249.00 | 3 222.00 | 3 249.00 | |
254 Depreciation and amortization | 22 072.00 | 22 072.00 | 22 072.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 36 562.00 | 32 902.00 | 36 562.00 | |
270 Operating profit | 20 333.00 | 21 701.00 | 20 333.00 | |
294 Financial expenses | 18 599.00 | 13 039.00 | 18 599.00 | |
306 Income tax's | 260.00 | 1 299.00 | 260.00 | |
310 Profit or loss | 1 475.00 | 7 363.00 | 1 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 519 319.00 | 519 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 730.00 | 10 730.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
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