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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SCI SAINT-JOSEPH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | SCI SAINT-JOSEPH DEVELOPPEMENT |
| Siren | 821504271 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90386 |
| Management number | 2016D03716 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 086 644.00 | 162 769.00 | 2 923 875.00 | 3 086 644.00 |
044 Total Fixed Assets | 3 086 644.00 | 162 769.00 | 2 923 875.00 | 3 086 644.00 |
072 Receivables – Other | 165 284.00 | 165 284.00 | 165 284.00 | |
084 Cash | 37 785.00 | 37 785.00 | 37 785.00 | |
096 Total Current Assets + Prepaid Expenses | 203 069.00 | 203 069.00 | 203 069.00 | |
110 Total Assets | 3 289 713.00 | 162 769.00 | 3 126 944.00 | 3 289 713.00 |
120 Share or Individual Capital | 3 000 000.00 | |||
126 Legal Reserve | 4 328.00 | |||
134 Retained Earnings | 434.00 | |||
136 Profit for the Year | 70 011.00 | |||
142 Total Equity - Total I | 3 074 773.00 | |||
156 Loans and similar debts | 29 876.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 18 935.00 | |||
176 Total debts | 52 171.00 | |||
180 Liabilities Total | 3 126 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 119.00 | 224 119.00 | ||
230 Other income | 1 639.00 | 1 639.00 | ||
232 Total operating income excluding VAT | 225 758.00 | 225 758.00 | ||
242 Other external expenses | 41 826.00 | 41 826.00 | ||
244 Taxes, duties and similar payments | 17 204.00 | 17 204.00 | ||
250 Staff compensation | 6 187.00 | 6 187.00 | ||
252 Social security contributions | 3 271.00 | 3 271.00 | ||
254 Depreciation and amortization | 66 103.00 | 66 103.00 | ||
264 Total operating expenses | 134 591.00 | 134 591.00 | ||
270 Operating profit | 91 167.00 | 91 167.00 | ||
306 Income tax's | 21 156.00 | 21 156.00 | ||
310 Profit or loss | 70 011.00 | 70 011.00 | ||
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