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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SCI FAUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | SCI FAUSTIN |
| Siren | 823124102 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 1878 |
| Management number | 2016D00331 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71310 Mervans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 817.00 | 66 817.00 | 66 817.00 | |
044 Total Fixed Assets | 66 817.00 | 66 817.00 | 66 817.00 | |
072 Receivables – Other | 11 843.00 | 11 843.00 | 11 843.00 | |
084 Cash | 12 228.00 | 12 228.00 | 12 228.00 | |
096 Total Current Assets + Prepaid Expenses | 24 071.00 | 24 071.00 | 24 071.00 | |
110 Total Assets | 90 889.00 | 90 889.00 | 90 889.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 645.00 | |||
136 Profit for the Year | -5 098.00 | |||
142 Total Equity - Total I | -7 243.00 | |||
156 Loans and similar debts | 66 677.00 | |||
166 Suppliers and related accounts | 10 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 961.00 | |||
172 Other debts | 20 961.00 | |||
176 Total debts | 98 131.00 | |||
180 Liabilities Total | 90 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 917.00 | |||
195 Of which payables due in more than one year | 55 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 099.00 | 5 099.00 | ||
244 Taxes, duties and similar payments | 596.00 | |||
264 Total operating expenses | 5 099.00 | 596.00 | 5 099.00 | |
270 Operating profit | -5 098.00 | -596.00 | -5 098.00 | |
310 Profit or loss | -5 098.00 | -596.00 | -5 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 55 917.00 | 55 917.00 | ||
490 Total Fixed Assets (Gross Value) | 10 900.00 | 10 900.00 | ||
492 Total Fixed Assets (Increases) | 55 917.00 | 55 917.00 | ||
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