Grow your business safely with SCI FAUSTIN
All the information you need about SCI FAUSTIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI FAUSTIN >
BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : SCI FAUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | SCI FAUSTIN |
| Siren | 823124102 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 386 |
| Management number | 2016D00331 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71310 Mervans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 347.00 | 3 357.00 | 90 990.00 | 94 347.00 |
044 Total Fixed Assets | 94 347.00 | 3 357.00 | 90 990.00 | 94 347.00 |
072 Receivables – Other | ||||
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 1 891.00 | 1 891.00 | 1 891.00 | |
110 Total Assets | 96 238.00 | 3 357.00 | 92 881.00 | 96 238.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 743.00 | |||
136 Profit for the Year | -3 907.00 | |||
142 Total Equity - Total I | -11 150.00 | |||
156 Loans and similar debts | 77 532.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 26 161.00 | |||
172 Other debts | 26 499.00 | |||
176 Total debts | 104 031.00 | |||
180 Liabilities Total | 92 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 447.00 | |||
195 Of which payables due in more than one year | 71 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 550.00 | 2 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 551.00 | 2 551.00 | ||
242 Other external expenses | 1 518.00 | 5 099.00 | 1 518.00 | |
254 Depreciation and amortization | 3 357.00 | 3 357.00 | ||
264 Total operating expenses | 4 874.00 | 5 099.00 | 4 874.00 | |
270 Operating profit | -2 324.00 | -5 098.00 | -2 324.00 | |
294 Financial expenses | 1 583.00 | 1 583.00 | ||
310 Profit or loss | -3 907.00 | -5 098.00 | -3 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 83 447.00 | 83 447.00 | ||
490 Total Fixed Assets (Gross Value) | 10 900.00 | 10 900.00 | ||
492 Total Fixed Assets (Increases) | 83 447.00 | 83 447.00 | ||
all companies in France
Complete and comprehensive database.
