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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SCI I C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SCI I C S |
| Siren | 408340297 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20835 |
| Management number | 1996D00684 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 792.00 | 44 360.00 | 47 432.00 | 91 792.00 |
044 Total Fixed Assets | 91 792.00 | 44 360.00 | 47 432.00 | 91 792.00 |
084 Cash | 5 880.00 | 5 880.00 | 5 880.00 | |
096 Total Current Assets + Prepaid Expenses | 5 880.00 | 5 880.00 | 5 880.00 | |
110 Total Assets | 97 672.00 | 44 360.00 | 53 312.00 | 97 672.00 |
120 Share or Individual Capital | 1 525.00 | |||
134 Retained Earnings | 34 380.00 | |||
136 Profit for the Year | 4 460.00 | |||
142 Total Equity - Total I | 40 365.00 | |||
156 Loans and similar debts | 755.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 484.00 | |||
172 Other debts | 11 952.00 | |||
176 Total debts | 12 947.00 | |||
180 Liabilities Total | 53 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 722.00 | 9 722.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 9 894.00 | 9 894.00 | ||
242 Other external expenses | 2 083.00 | 2 083.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 2 371.00 | 2 371.00 | ||
264 Total operating expenses | 4 647.00 | 4 647.00 | ||
270 Operating profit | 5 247.00 | 5 247.00 | ||
306 Income tax's | 787.00 | 787.00 | ||
310 Profit or loss | 4 460.00 | 4 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 792.00 | 91 792.00 | ||
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