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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SCI CARVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SCI CARVIN |
| Siren | 522046176 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 9582 |
| Management number | 2010D00209 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 CROTTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526 387.00 | 113 219.00 | 413 168.00 | 526 387.00 |
044 Total Fixed Assets | 526 387.00 | 113 219.00 | 413 168.00 | 526 387.00 |
068 Receivables – Trade and related accounts | 12 768.00 | 12 768.00 | 12 768.00 | |
072 Receivables – Other | 3 668.00 | 3 668.00 | 3 668.00 | |
084 Cash | 4 135.00 | 4 135.00 | 4 135.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 20 653.00 | 20 653.00 | 20 653.00 | |
110 Total Assets | 547 040.00 | 113 219.00 | 433 821.00 | 547 040.00 |
120 Share or Individual Capital | 81 500.00 | |||
134 Retained Earnings | -29 627.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 51 705.00 | |||
156 Loans and similar debts | 285 518.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 890.00 | |||
172 Other debts | 93 663.00 | |||
176 Total debts | 382 116.00 | |||
180 Liabilities Total | 433 821.00 | |||
195 Of which payables due in more than one year | 260 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 034.00 | 55 404.00 | 40 034.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 40 034.00 | 55 406.00 | 40 034.00 | |
242 Other external expenses | 8 893.00 | 11 605.00 | 8 893.00 | |
244 Taxes, duties and similar payments | 2 613.00 | 4 955.00 | 2 613.00 | |
254 Depreciation and amortization | 22 350.00 | 22 350.00 | 22 350.00 | |
262 Other expenses | 63.00 | |||
264 Total operating expenses | 33 856.00 | 38 973.00 | 33 856.00 | |
270 Operating profit | 6 178.00 | 16 433.00 | 6 178.00 | |
294 Financial expenses | 6 305.00 | 6 820.00 | 6 305.00 | |
300 Exceptional expenses | 41.00 | 97.00 | 41.00 | |
310 Profit or loss | -168.00 | 9 517.00 | -168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526 387.00 | 526 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 519.00 | 6 519.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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