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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SCI WOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | SCI WOLF |
| Siren | 822932836 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3209 |
| Management number | 2016D00272 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25700 Mathay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 500.00 | 11 500.00 | 207 000.00 | 218 500.00 |
044 Total Fixed Assets | 218 500.00 | 11 500.00 | 207 000.00 | 218 500.00 |
068 Receivables – Trade and related accounts | 6 188.00 | 6 188.00 | 6 188.00 | |
084 Cash | 3 893.00 | 3 893.00 | 3 893.00 | |
096 Total Current Assets + Prepaid Expenses | 10 081.00 | 10 081.00 | 10 081.00 | |
110 Total Assets | 228 581.00 | 11 500.00 | 217 081.00 | 228 581.00 |
120 Share or Individual Capital | 18 500.00 | |||
134 Retained Earnings | -16 038.00 | |||
136 Profit for the Year | 3 524.00 | |||
142 Total Equity - Total I | 5 986.00 | |||
156 Loans and similar debts | 205 994.00 | |||
172 Other debts | 5 101.00 | |||
176 Total debts | 211 095.00 | |||
180 Liabilities Total | 217 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489.00 | 489.00 | ||
224 Capitalized production | 25 559.00 | 25 559.00 | ||
232 Total operating income excluding VAT | 26 048.00 | 26 048.00 | ||
242 Other external expenses | 2 847.00 | 2 847.00 | ||
244 Taxes, duties and similar payments | 4 013.00 | 4 013.00 | ||
254 Depreciation and amortization | 11 500.00 | 11 500.00 | ||
264 Total operating expenses | 18 360.00 | 18 360.00 | ||
270 Operating profit | 7 688.00 | 7 688.00 | ||
294 Financial expenses | 4 164.00 | 4 164.00 | ||
310 Profit or loss | 3 524.00 | 3 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 000.00 | 230 000.00 | ||
494 Total Fixed Assets (Decreases) | 11 500.00 | 11 500.00 | ||
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