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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SCI OCTAVE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2016-12-31 | Simplified |
| Name | SCI OCTAVE 2 |
| Siren | 521332742 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39299 |
| Management number | 2010D01350 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 897 131.00 | 306 187.00 | 590 944.00 | 897 131.00 |
044 Total Fixed Assets | 897 131.00 | 306 187.00 | 590 944.00 | 897 131.00 |
068 Receivables – Trade and related accounts | 3 193.00 | 3 193.00 | 3 193.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 6 970.00 | 6 970.00 | 6 970.00 | |
110 Total Assets | 897 131.00 | 306 187.00 | 590 944.00 | 897 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 383.00 | |||
136 Profit for the Year | 6 128.00 | |||
142 Total Equity - Total I | 25 512.00 | |||
156 Loans and similar debts | 470 599.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 633.00 | |||
172 Other debts | 92 615.00 | |||
176 Total debts | 565 433.00 | |||
180 Liabilities Total | 590 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 464.00 | 91 464.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 467.00 | 91 467.00 | ||
242 Other external expenses | 25 195.00 | 25 195.00 | ||
244 Taxes, duties and similar payments | 2 167.00 | 2 167.00 | ||
254 Depreciation and amortization | 45 250.00 | 45 250.00 | ||
264 Total operating expenses | 72 612.00 | 72 612.00 | ||
270 Operating profit | 18 855.00 | 18 855.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 11 645.00 | 11 645.00 | ||
306 Income tax's | 1 082.00 | 1 082.00 | ||
310 Profit or loss | 6 128.00 | 6 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 897 131.00 | 897 131.00 | ||
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