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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : FRANCESCO II SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | FRANCESCO II SCI |
| Siren | 403931959 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3466 |
| Management number | 1996D00050 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10180 Saint-Lyé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 658 487.00 | 141 242.00 | 517 246.00 | 658 487.00 |
040 Financial Assets | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
044 Total Fixed Assets | 1 908 487.00 | 141 242.00 | 1 767 246.00 | 1 908 487.00 |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
110 Total Assets | 1 910 652.00 | 141 242.00 | 1 769 411.00 | 1 910 652.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 286 274.00 | |||
136 Profit for the Year | -37 397.00 | |||
142 Total Equity - Total I | 256 500.00 | |||
156 Loans and similar debts | 477 735.00 | |||
166 Suppliers and related accounts | 16 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586 779.00 | |||
172 Other debts | 1 018 375.00 | |||
176 Total debts | 1 512 910.00 | |||
180 Liabilities Total | 1 769 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 400.00 | 111 400.00 | ||
230 Other income | 3 231.00 | 3 231.00 | ||
232 Total operating income excluding VAT | 114 631.00 | 114 631.00 | ||
242 Other external expenses | 98 924.00 | 98 924.00 | ||
244 Taxes, duties and similar payments | 7 381.00 | 7 381.00 | ||
262 Other expenses | 37 627.00 | 37 627.00 | ||
264 Total operating expenses | 143 932.00 | 143 932.00 | ||
270 Operating profit | -29 301.00 | -29 301.00 | ||
294 Financial expenses | 8 096.00 | 8 096.00 | ||
310 Profit or loss | -37 397.00 | -37 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 908 487.00 | 1 908 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 673.00 | 24 673.00 | ||
378 Amount of deductible VAT on goods and services | 18 319.00 | 18 319.00 | ||
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