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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SCI SAINT-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | SCI SAINT-PIERRE |
| Siren | 837856871 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044906 |
| Management number | 2019D00022 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 500.00 | 102 500.00 | 102 500.00 | |
028 Tangible Assets | 307 500.00 | 2 790.00 | 304 710.00 | 307 500.00 |
044 Total Fixed Assets | 410 000.00 | 2 790.00 | 407 210.00 | 410 000.00 |
072 Receivables – Other | 102 505.00 | 102 505.00 | 102 505.00 | |
084 Cash | 26 405.00 | 26 405.00 | 26 405.00 | |
096 Total Current Assets + Prepaid Expenses | 128 910.00 | 128 910.00 | 128 910.00 | |
110 Total Assets | 538 910.00 | 2 790.00 | 536 121.00 | 538 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -45 242.00 | |||
142 Total Equity - Total I | -44 242.00 | |||
156 Loans and similar debts | 444 194.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 169.00 | |||
172 Other debts | 133 169.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 580 363.00 | |||
180 Liabilities Total | 536 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 395.00 | 4 395.00 | ||
232 Total operating income excluding VAT | 4 395.00 | 4 395.00 | ||
242 Other external expenses | 45 339.00 | 45 339.00 | ||
254 Depreciation and amortization | 2 790.00 | 2 790.00 | ||
264 Total operating expenses | 48 129.00 | 48 129.00 | ||
270 Operating profit | -43 734.00 | -43 734.00 | ||
294 Financial expenses | 1 508.00 | 1 508.00 | ||
310 Profit or loss | -45 242.00 | -45 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 102 500.00 | 102 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 307 500.00 | 307 500.00 | ||
492 Total Fixed Assets (Increases) | 410 000.00 | 410 000.00 | ||
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