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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SCCV 81 RUE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | SCCV 81 RUE DE PARIS |
| Siren | 830216065 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56037 |
| Management number | 2017D03293 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 427.00 | 3 427.00 | 3 427.00 | |
CJ TOTAL (II) | 3 427.00 | 3 427.00 | 3 427.00 | |
CO Grand total (0 to V) | 3 427.00 | 3 427.00 | 3 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 177.00 | -11 501.00 | -6 177.00 | |
DL TOTAL (I) | -6 177.00 | -11 501.00 | -6 177.00 | |
DX Trade payables and related accounts | 1 320.00 | 5 025.00 | 1 320.00 | |
EA Other liabilities | 8 284.00 | 8 776.00 | 8 284.00 | |
EC TOTAL (IV) | 9 604.00 | 13 801.00 | 9 604.00 | |
EE Grand total (I to V) | 3 427.00 | 2 300.00 | 3 427.00 | |
EG Accrued income and payables due within one year | 9 604.00 | 13 801.00 | 9 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 577.00 | |||
GF Total Operating Expenses (II) | 5 577.00 | |||
GG - OPERATING RESULT (I - II) | -5 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 600.00 | 600.00 | ||
HH Total exceptional expenses (VIII) | 600.00 | 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | -600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 177.00 | 11 501.00 | 6 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 177.00 | -11 501.00 | -6 177.00 | |
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