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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SCI DES TROISERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | SCI DES TROISERES |
| Siren | 521497628 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50407 |
| Management number | 2010D00489 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 198.00 | 56 321.00 | 132 877.00 | 189 198.00 |
040 Financial Assets | 3 273.00 | 3 273.00 | 3 273.00 | |
044 Total Fixed Assets | 192 471.00 | 56 321.00 | 136 150.00 | 192 471.00 |
068 Receivables – Trade and related accounts | 296.00 | 296.00 | 296.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 2 697.00 | 2 697.00 | 2 697.00 | |
096 Total Current Assets + Prepaid Expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
110 Total Assets | 195 634.00 | 56 321.00 | 139 313.00 | 195 634.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3 885.00 | |||
136 Profit for the Year | 7 381.00 | |||
142 Total Equity - Total I | 11 466.00 | |||
156 Loans and similar debts | 110 799.00 | |||
166 Suppliers and related accounts | 6 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 296.00 | |||
172 Other debts | 10 479.00 | |||
176 Total debts | 127 847.00 | |||
180 Liabilities Total | 139 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 987.00 | 26 987.00 | ||
218 Production of services sold - France | 1 475.00 | 1 475.00 | ||
232 Total operating income excluding VAT | 28 462.00 | 28 462.00 | ||
242 Other external expenses | 9 491.00 | 9 491.00 | ||
244 Taxes, duties and similar payments | 2 841.00 | 2 841.00 | ||
254 Depreciation and amortization | 6 066.00 | 6 066.00 | ||
264 Total operating expenses | 18 399.00 | 18 399.00 | ||
270 Operating profit | 10 063.00 | 10 063.00 | ||
294 Financial expenses | 2 682.00 | 2 682.00 | ||
310 Profit or loss | 7 381.00 | 7 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 471.00 | 192 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 643.00 | 5 643.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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