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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SCI PRESSENSE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Complete |
| Name | SCI PRESSENSE WILSON |
| Siren | 515307130 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4031 |
| Management number | 2009D00861 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 696 200.00 | 696 200.00 | 696 200.00 | |
AP Buildings | 5 098 889.00 | 1 101 430.00 | 3 997 459.00 | 5 098 889.00 |
BJ TOTAL (I) | 5 795 089.00 | 1 101 430.00 | 4 693 659.00 | 5 795 089.00 |
BX Customers and related accounts | 2 722.00 | 2 722.00 | 2 722.00 | |
BZ Other receivables | 4 901.00 | 4 901.00 | 4 901.00 | |
CF Cash and cash equivalents | 4 356.00 | 4 356.00 | 4 356.00 | |
CJ TOTAL (II) | 11 979.00 | 11 979.00 | 11 979.00 | |
CO Grand total (0 to V) | 5 807 067.00 | 1 101 430.00 | 4 705 637.00 | 5 807 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 177 611.00 | 54 526.00 | 177 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 446.00 | 123 085.00 | 137 446.00 | |
DK Regulated provisions | 1 124 438.00 | 1 001 523.00 | 1 124 438.00 | |
DL TOTAL (I) | 1 459 496.00 | 1 199 134.00 | 1 459 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 862 910.00 | 1 362 196.00 | 862 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 361 214.00 | 2 196 166.00 | 2 361 214.00 | |
DX Trade payables and related accounts | 15 101.00 | 13 812.00 | 15 101.00 | |
DY Tax and social security liabilities | 6 917.00 | 35 870.00 | 6 917.00 | |
EC TOTAL (IV) | 3 246 142.00 | 3 608 045.00 | 3 246 142.00 | |
EE Grand total (I to V) | 4 705 637.00 | 4 807 179.00 | 4 705 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 541 659.00 | |||
FJ Net sales | 541 659.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 53 508.00 | |||
FR Total operating income (I) | 595 167.00 | |||
FW Other purchases and external expenses | 11 543.00 | |||
FX Taxes, duties, and similar payments | 56 433.00 | |||
GA Operating Expenses - Depreciation and Amortization | 144 726.00 | |||
GF Total Operating Expenses (II) | 212 702.00 | |||
GG - OPERATING RESULT (I - II) | 382 465.00 | |||
GU Total financial expenses (VI) | 63 290.00 | |||
GV - FINANCIAL INCOME (V - VI) | -63 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 319 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3.00 | 2.00 | 3.00 | |
HH Total exceptional expenses (VIII) | 122 918.00 | 124 180.00 | 122 918.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -122 915.00 | -124 178.00 | -122 915.00 | |
HK Income tax | 58 814.00 | 54 580.00 | 58 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 446.00 | 123 085.00 | 137 446.00 | |
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