Grow your business safely with SCI PATRIMONIALES
All the information you need about SCI PATRIMONIALES to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI PATRIMONIALES >
BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : SCI PATRIMONIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SCI PATRIMONIALES |
| Siren | 492994736 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6394 |
| Management number | 2006B80451 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 22 642.00 | 14 708.00 | 7 934.00 | 22 642.00 |
040 Financial Assets | 30 790.00 | 30 790.00 | 30 790.00 | |
044 Total Fixed Assets | 53 616.00 | 14 892.00 | 38 724.00 | 53 616.00 |
064 Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 190 042.00 | 190 042.00 | 190 042.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
092 Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 193 517.00 | 193 517.00 | 193 517.00 | |
110 Total Assets | 247 133.00 | 14 892.00 | 232 241.00 | 247 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -52 718.00 | |||
136 Profit for the Year | -762.00 | |||
142 Total Equity - Total I | -51 480.00 | |||
156 Loans and similar debts | 3 572.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 502.00 | |||
172 Other debts | 276 129.00 | |||
176 Total debts | 283 721.00 | |||
180 Liabilities Total | 232 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | ||
230 Other income | 2 764.00 | 2 764.00 | ||
232 Total operating income excluding VAT | 31 564.00 | 31 564.00 | ||
242 Other external expenses | 20 357.00 | 20 357.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 6 293.00 | 6 293.00 | ||
254 Depreciation and amortization | 4 619.00 | 4 619.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 746.00 | 31 746.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
294 Financial expenses | 581.00 | 581.00 | ||
310 Profit or loss | -762.00 | -762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 616.00 | 53 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 580.00 | 5 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
all companies in France
Complete and comprehensive database.
