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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SCI STAR PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | SCI STAR PROVENCE |
| Siren | 392704474 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8381 |
| Management number | 1993D00623 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 52 584.00 | 52 584.00 | 52 584.00 | |
BJ TOTAL (I) | 83 074.00 | 52 584.00 | 30 490.00 | 83 074.00 |
BZ Other receivables | 893.00 | 893.00 | 893.00 | |
CD Marketable securities | 49 631.00 | 49 631.00 | 49 631.00 | |
CF Cash and cash equivalents | 84 595.00 | 84 595.00 | 84 595.00 | |
CJ TOTAL (II) | 135 119.00 | 135 119.00 | 135 119.00 | |
CO Grand total (0 to V) | 218 193.00 | 52 584.00 | 165 609.00 | 218 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DG Other reserves | 33 879.00 | 33 879.00 | ||
DH Retained earnings | 76 614.00 | 76 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 221.00 | 33 221.00 | ||
DL TOTAL (I) | 145 239.00 | 145 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 716.00 | 7 716.00 | ||
DX Trade payables and related accounts | 5 358.00 | 5 358.00 | ||
DY Tax and social security liabilities | 3 676.00 | 3 676.00 | ||
EA Other liabilities | 3 620.00 | 3 620.00 | ||
EC TOTAL (IV) | 20 370.00 | 20 370.00 | ||
EE Grand total (I to V) | 165 609.00 | 165 609.00 | ||
EG Accrued income and payables due within one year | 20 370.00 | 20 370.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 400.00 | 62 400.00 | 62 400.00 | |
FJ Net sales | 62 400.00 | 62 400.00 | 62 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 62 401.00 | |||
FX Taxes, duties, and similar payments | 7 029.00 | |||
FY Salaries and Wages | 16 213.00 | |||
GF Total Operating Expenses (II) | 23 242.00 | |||
GG - OPERATING RESULT (I - II) | 39 158.00 | |||
GL Other interest and similar income | 99.00 | |||
GP Total financial income (V) | 99.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 036.00 | 6 036.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 500.00 | 62 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 278.00 | 29 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 221.00 | 33 221.00 | ||
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