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BALANCE SHEET (
2019-04-17)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6417 |
| Management number | 2006B80451 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| 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 | 22 933.00 | 17 734.00 | 5 200.00 | 22 933.00 |
040 Financial Assets | 30 790.00 | 30 790.00 | 30 790.00 | |
044 Total Fixed Assets | 53 907.00 | 17 918.00 | 35 990.00 | 53 907.00 |
064 Advances and down payments on orders | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 140 779.00 | 140 779.00 | 140 779.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
092 Prepaid expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 143 596.00 | 143 596.00 | 143 596.00 | |
110 Total Assets | 197 504.00 | 17 918.00 | 179 586.00 | 197 504.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -53 480.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | -51 305.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 474.00 | |||
172 Other debts | 226 896.00 | |||
176 Total debts | 230 891.00 | |||
180 Liabilities Total | 179 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 160.00 | 29 160.00 | ||
232 Total operating income excluding VAT | 29 160.00 | 29 160.00 | ||
242 Other external expenses | 17 423.00 | 17 423.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
252 Social security contributions | 5 586.00 | 5 586.00 | ||
254 Depreciation and amortization | 4 366.00 | 4 366.00 | ||
264 Total operating expenses | 28 591.00 | 28 591.00 | ||
270 Operating profit | 569.00 | 569.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
490 Total Fixed Assets (Gross Value) | 53 616.00 | 53 616.00 | ||
492 Total Fixed Assets (Increases) | 1 632.00 | 1 632.00 | ||
494 Total Fixed Assets (Decreases) | 1 340.00 | 1 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 012.00 | 6 012.00 | ||
378 Amount of deductible VAT on goods and services | 1 331.00 | 1 331.00 | ||
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