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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SCI LAUDEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| Name | SCI LAUDEBO |
| Siren | 823974613 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1857 |
| Management number | 2016D00473 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 000.00 | 25 447.00 | 144 553.00 | 170 000.00 |
044 Total Fixed Assets | 170 000.00 | 25 447.00 | 144 553.00 | 170 000.00 |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
110 Total Assets | 173 100.00 | 25 447.00 | 147 653.00 | 173 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 870.00 | |||
136 Profit for the Year | 7 191.00 | |||
142 Total Equity - Total I | 10 061.00 | |||
156 Loans and similar debts | 120 474.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 569.00 | |||
172 Other debts | 14 411.00 | |||
176 Total debts | 137 592.00 | |||
180 Liabilities Total | 147 653.00 | |||
195 Of which payables due in more than one year | 108 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 563.00 | 21 563.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 563.00 | 21 563.00 | ||
242 Other external expenses | 3 288.00 | 3 288.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
254 Depreciation and amortization | 6 375.00 | 6 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 827.00 | 10 827.00 | ||
270 Operating profit | 10 736.00 | 10 736.00 | ||
294 Financial expenses | 2 276.00 | 2 276.00 | ||
306 Income tax's | 1 269.00 | 1 269.00 | ||
310 Profit or loss | 7 191.00 | 7 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 000.00 | 170 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 313.00 | 4 313.00 | ||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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