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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SCI LA PREVACHERE HP/MP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| Name | SCI LA PREVACHERE HP/MP |
| Siren | 485317077 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018804 |
| Management number | 2005D01199 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 75 000.00 | 75 000.00 | 75 000.00 | |
AP Buildings | 367 367.00 | 210 557.00 | 156 811.00 | 367 367.00 |
BJ TOTAL (I) | 442 367.00 | 210 557.00 | 231 811.00 | 442 367.00 |
BZ Other receivables | 1 607.00 | 1 607.00 | 1 607.00 | |
CF Cash and cash equivalents | 58 714.00 | 58 714.00 | 58 714.00 | |
CH Prepaid expenses | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 61 191.00 | 61 191.00 | 61 191.00 | |
CO Grand total (0 to V) | 503 558.00 | 210 557.00 | 293 002.00 | 503 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 167 522.00 | 170 866.00 | 167 522.00 | |
DH Retained earnings | -8 493.00 | -8 493.00 | -8 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 894.00 | 26 656.00 | 25 894.00 | |
DL TOTAL (I) | 194 922.00 | 199 029.00 | 194 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 924.00 | 31 403.00 | 20 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 313.00 | 68 313.00 | 68 313.00 | |
DX Trade payables and related accounts | 7 776.00 | 3 105.00 | 7 776.00 | |
DY Tax and social security liabilities | 1 066.00 | 1 029.00 | 1 066.00 | |
EC TOTAL (IV) | 98 079.00 | 103 850.00 | 98 079.00 | |
EE Grand total (I to V) | 293 002.00 | 302 879.00 | 293 002.00 | |
EG Accrued income and payables due within one year | 98 079.00 | 103 850.00 | 98 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 940.00 | 69 940.00 | 69 940.00 | |
FJ Net sales | 69 940.00 | 69 940.00 | 69 940.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 69 941.00 | |||
FW Other purchases and external expenses | 7 536.00 | |||
FX Taxes, duties, and similar payments | 6 782.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 333.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 38 653.00 | |||
GG - OPERATING RESULT (I - II) | 31 288.00 | |||
GR Interest and similar expenses | 825.00 | |||
GU Total financial expenses (VI) | 825.00 | |||
GV - FINANCIAL INCOME (V - VI) | -825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 569.00 | 4 704.00 | 4 569.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 941.00 | 69 431.00 | 69 941.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 047.00 | 42 776.00 | 44 047.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 894.00 | 26 656.00 | 25 894.00 | |
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