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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : SCI B.P.C.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-09-30 | Complete |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| Name | SCI B.P.C.P |
| Siren | 834154411 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/004643 |
| Management number | 2017D03023 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290 000.00 | 12 864.00 | 277 136.00 | 290 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 290 015.00 | 12 864.00 | 277 151.00 | 290 015.00 |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 3 755.00 | 3 755.00 | 3 755.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 5 533.00 | 5 533.00 | 5 533.00 | |
110 Total Assets | 295 548.00 | 12 864.00 | 282 684.00 | 295 548.00 |
120 Share or Individual Capital | 210.00 | |||
136 Profit for the Year | -15 020.00 | |||
142 Total Equity - Total I | -14 810.00 | |||
156 Loans and similar debts | 268 192.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 29 001.00 | |||
176 Total debts | 297 493.00 | |||
180 Liabilities Total | 282 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290 015.00 | |||
195 Of which payables due in more than one year | 244 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 34 500.00 | ||
232 Total operating income excluding VAT | 34 500.00 | 34 500.00 | ||
242 Other external expenses | 25 816.00 | 25 816.00 | ||
244 Taxes, duties and similar payments | 3 273.00 | 3 273.00 | ||
254 Depreciation and amortization | 12 864.00 | 12 864.00 | ||
264 Total operating expenses | 41 953.00 | 41 953.00 | ||
270 Operating profit | -7 453.00 | -7 453.00 | ||
294 Financial expenses | 7 567.00 | 7 567.00 | ||
310 Profit or loss | -15 020.00 | -15 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 290 000.00 | 290 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 290 015.00 | 290 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 280.00 | 8 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 236.00 | 1 236.00 | ||
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