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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : SCI SIONREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SCI SIONREV |
| Siren | 453557902 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/001204 |
| Management number | 2004D00057 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39210 LE VERNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 800.00 | 24 800.00 | 24 800.00 | |
028 Tangible Assets | 579 091.00 | 366 456.00 | 212 634.00 | 579 091.00 |
044 Total Fixed Assets | 603 891.00 | 366 456.00 | 237 434.00 | 603 891.00 |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
110 Total Assets | 605 547.00 | 366 456.00 | 239 090.00 | 605 547.00 |
120 Share or Individual Capital | 248 000.00 | |||
126 Legal Reserve | 2 862.00 | |||
134 Retained Earnings | -273 002.00 | |||
136 Profit for the Year | -11 483.00 | |||
142 Total Equity - Total I | -33 624.00 | |||
156 Loans and similar debts | 6 712.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 083.00 | |||
172 Other debts | 264 620.00 | |||
176 Total debts | 272 715.00 | |||
180 Liabilities Total | 239 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 792.00 | 23 476.00 | 21 792.00 | |
232 Total operating income excluding VAT | 21 793.00 | 23 476.00 | 21 793.00 | |
242 Other external expenses | 7 476.00 | 8 470.00 | 7 476.00 | |
244 Taxes, duties and similar payments | 1 364.00 | 1 369.00 | 1 364.00 | |
254 Depreciation and amortization | 24 176.00 | 28 569.00 | 24 176.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 016.00 | 38 408.00 | 33 016.00 | |
270 Operating profit | -11 224.00 | -14 932.00 | -11 224.00 | |
294 Financial expenses | 259.00 | 494.00 | 259.00 | |
310 Profit or loss | -11 183.00 | -15 426.00 | -11 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 822.00 | 1 822.00 | ||
490 Total Fixed Assets (Gross Value) | 602 069.00 | 602 069.00 | ||
492 Total Fixed Assets (Increases) | 1 822.00 | 1 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 878.00 | 3 878.00 | ||
378 Amount of deductible VAT on goods and services | 1 004.00 | 1 004.00 | ||
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