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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SCI PERUGGIA PARISET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| Name | SCI PERUGGIA PARISET |
| Siren | 830285110 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55420 |
| Management number | 2017D03355 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 249 251.00 | 249 251.00 | 249 251.00 | |
BJ TOTAL (I) | 249 251.00 | 249 251.00 | 249 251.00 | |
BZ Other receivables | 2 584.00 | 2 584.00 | 2 584.00 | |
CF Cash and cash equivalents | 5 181.00 | 5 181.00 | 5 181.00 | |
CJ TOTAL (II) | 7 765.00 | 7 765.00 | 7 765.00 | |
CO Grand total (0 to V) | 257 016.00 | 257 016.00 | 257 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 1 582.00 | 1 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 677.00 | 2 677.00 | ||
DL TOTAL (I) | 4 360.00 | 4 360.00 | ||
DU Loans and Debts from Credit Institutions (3) | 233 741.00 | 233 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 442.00 | 18 442.00 | ||
DY Tax and social security liabilities | 473.00 | 473.00 | ||
EC TOTAL (IV) | 252 656.00 | 252 656.00 | ||
EE Grand total (I to V) | 257 016.00 | 257 016.00 | ||
EG Accrued income and payables due within one year | 252 656.00 | 252 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 531.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
GF Total Operating Expenses (II) | 1 602.00 | |||
GG - OPERATING RESULT (I - II) | -1 602.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 719.00 | |||
GP Total financial income (V) | 11 719.00 | |||
GR Interest and similar expenses | 6 932.00 | |||
GU Total financial expenses (VI) | 6 932.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | 33.00 | ||
HH Total exceptional expenses (VIII) | 33.00 | 33.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | -33.00 | ||
HK Income tax | 473.00 | 473.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 719.00 | 11 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 042.00 | 9 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 677.00 | 2 677.00 | ||
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