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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE CONCEPTION ET VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE CONCEPTION ET VENTE |
| Siren | 508664620 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 7 |
| Management number | 2008B00321 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 SENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 35 048.00 | 35 048.00 | 35 048.00 | |
028 Tangible Assets | 355 000.00 | 186 275.00 | 168 725.00 | 355 000.00 |
044 Total Fixed Assets | 435 048.00 | 221 323.00 | 213 725.00 | 435 048.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
110 Total Assets | 436 473.00 | 221 323.00 | 215 150.00 | 436 473.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -424 141.00 | |||
136 Profit for the Year | 158 249.00 | |||
142 Total Equity - Total I | -258 891.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 370.00 | |||
172 Other debts | 471 044.00 | |||
176 Total debts | 474 041.00 | |||
180 Liabilities Total | 215 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 225 418.00 | 225 418.00 | ||
232 Total operating income excluding VAT | 225 418.00 | 225 418.00 | ||
242 Other external expenses | 3 112.00 | 5 773.00 | 3 112.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 439.00 | 2 345.00 | 2 439.00 | |
254 Depreciation and amortization | 17 000.00 | 17 000.00 | 17 000.00 | |
262 Other expenses | 43 721.00 | 43 721.00 | ||
264 Total operating expenses | 66 272.00 | 25 118.00 | 66 272.00 | |
270 Operating profit | 159 146.00 | -25 118.00 | 159 146.00 | |
280 Financial income | 20 090.00 | |||
294 Financial expenses | 897.00 | 11 483.00 | 897.00 | |
300 Exceptional expenses | 20 103.00 | |||
310 Profit or loss | 158 249.00 | -36 615.00 | 158 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435 048.00 | 435 048.00 | ||
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