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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SCI 34 RASPAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | SCI 34 RASPAIL |
| Siren | 827756446 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43499 |
| Management number | 2017D00425 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 820 150.00 | 59 598.00 | 760 552.00 | 820 150.00 |
044 Total Fixed Assets | 820 150.00 | 59 598.00 | 760 552.00 | 820 150.00 |
068 Receivables – Trade and related accounts | 4 468.00 | 4 468.00 | 4 468.00 | |
072 Receivables – Other | 5 289.00 | 5 289.00 | 5 289.00 | |
084 Cash | 8 541.00 | 8 541.00 | 8 541.00 | |
096 Total Current Assets + Prepaid Expenses | 18 298.00 | 18 298.00 | 18 298.00 | |
110 Total Assets | 838 448.00 | 59 598.00 | 778 850.00 | 838 448.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -63 270.00 | |||
136 Profit for the Year | 7 348.00 | |||
142 Total Equity - Total I | -54 422.00 | |||
156 Loans and similar debts | 714 431.00 | |||
166 Suppliers and related accounts | 16 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 900.00 | |||
172 Other debts | 102 042.00 | |||
176 Total debts | 833 272.00 | |||
180 Liabilities Total | 778 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 812.00 | 90 812.00 | ||
230 Other income | 9 346.00 | 9 346.00 | ||
232 Total operating income excluding VAT | 100 158.00 | 100 158.00 | ||
242 Other external expenses | 21 158.00 | 21 158.00 | ||
244 Taxes, duties and similar payments | 18 283.00 | 18 283.00 | ||
254 Depreciation and amortization | 39 015.00 | 39 015.00 | ||
264 Total operating expenses | 78 456.00 | 78 456.00 | ||
270 Operating profit | 21 702.00 | 21 702.00 | ||
280 Financial income | 13 251.00 | 13 251.00 | ||
294 Financial expenses | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 7 348.00 | 7 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 820 150.00 | 820 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 642.00 | 12 642.00 | ||
378 Amount of deductible VAT on goods and services | 3 784.00 | 3 784.00 | ||
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