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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SCI LAETITIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | SCI LAETITIEN |
| Siren | 498020528 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19599 |
| Management number | 2007D00897 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 177.00 | 59 785.00 | 134 392.00 | 194 177.00 |
044 Total Fixed Assets | 194 177.00 | 59 785.00 | 134 392.00 | 194 177.00 |
068 Receivables – Trade and related accounts | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 20 133.00 | 20 133.00 | 20 133.00 | |
096 Total Current Assets + Prepaid Expenses | 22 061.00 | 22 061.00 | 22 061.00 | |
110 Total Assets | 216 239.00 | 59 785.00 | 156 453.00 | 216 239.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 15 546.00 | |||
136 Profit for the Year | 33 498.00 | |||
140 Regulated Provisions | 18 240.00 | |||
142 Total Equity - Total I | 67 784.00 | |||
156 Loans and similar debts | 66 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 682.00 | |||
172 Other debts | 22 542.00 | |||
176 Total debts | 88 669.00 | |||
180 Liabilities Total | 156 453.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 000.00 | |||
195 Of which payables due in more than one year | 61 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 900.00 | 25 900.00 | ||
230 Other income | 1 454.00 | 1 454.00 | ||
232 Total operating income excluding VAT | 27 354.00 | 27 354.00 | ||
242 Other external expenses | 4 860.00 | 4 860.00 | ||
244 Taxes, duties and similar payments | 3 497.00 | 3 497.00 | ||
254 Depreciation and amortization | 5 895.00 | 5 895.00 | ||
264 Total operating expenses | 14 254.00 | 14 254.00 | ||
270 Operating profit | 13 099.00 | 13 099.00 | ||
290 Exceptional income | 107 000.00 | 107 000.00 | ||
294 Financial expenses | 5 165.00 | 5 165.00 | ||
300 Exceptional expenses | 75 223.00 | 75 223.00 | ||
306 Income tax's | 6 212.00 | 6 212.00 | ||
310 Profit or loss | 33 498.00 | 33 498.00 | ||
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