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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SCI BARI IMMOBILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | SCI BARI IMMOBILLIER |
| Siren | 831735592 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/000107 |
| Management number | 2017D00885 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 885.00 | 178.00 | 707.00 | 885.00 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 385.00 | 178.00 | 1 207.00 | 1 385.00 |
072 Receivables – Other | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
110 Total Assets | 4 072.00 | 178.00 | 3 894.00 | 4 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -978.00 | |||
142 Total Equity - Total I | 2 022.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 965.00 | |||
172 Other debts | 965.00 | |||
176 Total debts | 1 872.00 | |||
180 Liabilities Total | 3 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 385.00 | |||
199 Of which current accounts of debit partners | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 800.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 978.00 | 978.00 | ||
270 Operating profit | -978.00 | -978.00 | ||
310 Profit or loss | -978.00 | -978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 885.00 | 885.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 385.00 | 1 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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