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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SCI WOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | SCI WOLF |
| Siren | 822932836 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2128 |
| Management number | 2016D00272 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25700 Mathay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 069.00 | 34 799.00 | 196 270.00 | 231 069.00 |
044 Total Fixed Assets | 231 069.00 | 34 799.00 | 196 270.00 | 231 069.00 |
068 Receivables – Trade and related accounts | 5 990.00 | 5 990.00 | 5 990.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 6 359.00 | 6 359.00 | 6 359.00 | |
110 Total Assets | 237 429.00 | 34 799.00 | 202 629.00 | 237 429.00 |
120 Share or Individual Capital | 18 500.00 | |||
134 Retained Earnings | -12 514.00 | |||
136 Profit for the Year | 1 403.00 | |||
142 Total Equity - Total I | 7 389.00 | |||
156 Loans and similar debts | 192 042.00 | |||
172 Other debts | 3 199.00 | |||
176 Total debts | 195 241.00 | |||
180 Liabilities Total | 202 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 477.00 | 477.00 | ||
224 Capitalized production | 25 431.00 | 25 431.00 | ||
232 Total operating income excluding VAT | 25 908.00 | 25 908.00 | ||
242 Other external expenses | 4 605.00 | 4 605.00 | ||
244 Taxes, duties and similar payments | 3 954.00 | 3 954.00 | ||
254 Depreciation and amortization | 11 799.00 | 11 799.00 | ||
264 Total operating expenses | 20 358.00 | 20 358.00 | ||
270 Operating profit | 5 549.00 | 5 549.00 | ||
294 Financial expenses | 3 899.00 | 3 899.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 403.00 | 1 403.00 | ||
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