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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : SCI NEWS VOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2017-12-31 | Simplified |
| Name | SCI NEWS VOILES |
| Siren | 348692120 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 3458 |
| Management number | 2016B00095 |
| Activity code | 1392Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 000.00 | 11 087.00 | 98 913.00 | 110 000.00 |
044 Total Fixed Assets | 110 000.00 | 11 087.00 | 98 913.00 | 110 000.00 |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 111 419.00 | 11 087.00 | 100 332.00 | 111 419.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 3 918.00 | |||
136 Profit for the Year | 6 913.00 | |||
142 Total Equity - Total I | 12 508.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 86 604.00 | |||
172 Other debts | 87 824.00 | |||
176 Total debts | 87 824.00 | |||
180 Liabilities Total | 100 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | 13 800.00 | |
232 Total operating income excluding VAT | 13 800.00 | 13 800.00 | 13 800.00 | |
242 Other external expenses | 429.00 | 770.00 | 429.00 | |
243 (including business tax) | 1 754.00 | 1 754.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 2 754.00 | ||
254 Depreciation and amortization | 5 238.00 | 5 238.00 | 5 238.00 | |
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
264 Total operating expenses | 5 667.00 | 6 008.00 | 5 667.00 | |
270 Operating profit | 8 133.00 | 7 792.00 | 8 133.00 | |
294 Financial expenses | 86.00 | |||
300 Exceptional expenses | 1 500.00 | |||
306 Income tax's | 1 220.00 | 931.00 | 1 220.00 | |
310 Profit or loss | 6 913.00 | 5 274.00 | 6 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 760.00 | 2 760.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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