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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SCI PINEAPPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-07-31 | Simplified |
| 2019-01-23 | Public | 2017-07-31 | Complete |
| 2018-07-24 | Public | 2016-07-31 | Simplified |
| Name | SCI PINEAPPLE |
| Siren | 534229778 |
| Closing | 2018-07-31 |
| Registry code | 0605 |
| Registration number | 4997 |
| Management number | 2011D00724 |
| Activity code | 6820B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293 929.00 | 140 180.00 | 1 153 748.00 | 1 293 929.00 |
044 Total Fixed Assets | 1 293 929.00 | 140 180.00 | 1 153 748.00 | 1 293 929.00 |
068 Receivables – Trade and related accounts | 10 101.00 | 10 101.00 | 10 101.00 | |
072 Receivables – Other | 9 328.00 | 9 328.00 | 9 328.00 | |
084 Cash | 3 969.00 | 3 969.00 | 3 969.00 | |
092 Prepaid expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 25 559.00 | 25 559.00 | 25 559.00 | |
110 Total Assets | 1 319 488.00 | 140 180.00 | 1 179 308.00 | 1 319 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 006.00 | |||
136 Profit for the Year | 36 611.00 | |||
142 Total Equity - Total I | 45 618.00 | |||
156 Loans and similar debts | 1 031 404.00 | |||
166 Suppliers and related accounts | 10 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 332.00 | |||
172 Other debts | 89 976.00 | |||
174 Prepaid income | 2 162.00 | |||
176 Total debts | 1 133 690.00 | |||
180 Liabilities Total | 1 179 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 755.00 | 132 497.00 | 149 755.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 149 756.00 | 132 500.00 | 149 756.00 | |
242 Other external expenses | 23 014.00 | 28 725.00 | 23 014.00 | |
244 Taxes, duties and similar payments | 9 535.00 | 20 187.00 | 9 535.00 | |
254 Depreciation and amortization | 32 757.00 | 30 793.00 | 32 757.00 | |
264 Total operating expenses | 65 307.00 | 79 706.00 | 65 307.00 | |
270 Operating profit | 84 449.00 | 52 794.00 | 84 449.00 | |
294 Financial expenses | 32 616.00 | 31 807.00 | 32 616.00 | |
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 14 884.00 | 14 884.00 | ||
310 Profit or loss | 36 611.00 | 20 987.00 | 36 611.00 | |
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