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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SCI CL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | SCI CL |
| Siren | 793579418 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4681 |
| Management number | 2013D00238 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 GUEBWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 880.00 | 8 362.00 | 518.00 | 8 880.00 |
044 Total Fixed Assets | 8 880.00 | 8 362.00 | 518.00 | 8 880.00 |
072 Receivables – Other | 10 719.00 | 10 719.00 | 10 719.00 | |
084 Cash | 7 956.00 | 7 956.00 | 7 956.00 | |
096 Total Current Assets + Prepaid Expenses | 18 676.00 | 18 676.00 | 18 676.00 | |
110 Total Assets | 27 555.00 | 8 362.00 | 19 194.00 | 27 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 555.00 | |||
136 Profit for the Year | 4 034.00 | |||
142 Total Equity - Total I | 3 478.00 | |||
156 Loans and similar debts | 13 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 2 381.00 | |||
176 Total debts | 15 715.00 | |||
180 Liabilities Total | 19 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 004.00 | 80 004.00 | ||
230 Other income | 9 875.00 | 9 875.00 | ||
232 Total operating income excluding VAT | 89 879.00 | 89 879.00 | ||
242 Other external expenses | 73 740.00 | 73 740.00 | ||
244 Taxes, duties and similar payments | 9 875.00 | 9 875.00 | ||
24A (including real estate leasing) | 72 070.00 | 72 070.00 | ||
254 Depreciation and amortization | 1 776.00 | 1 776.00 | ||
264 Total operating expenses | 85 391.00 | 85 391.00 | ||
270 Operating profit | 4 489.00 | 4 489.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 4 034.00 | 4 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 880.00 | 8 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 975.00 | 17 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 224.00 | 1 224.00 | ||
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