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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SOCIPRA SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | SOCIPRA SCI |
| Siren | 326482361 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002593 |
| Management number | 1983D00001 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 900.00 | 175 865.00 | 41 035.00 | 216 900.00 |
044 Total Fixed Assets | 216 900.00 | 175 865.00 | 41 035.00 | 216 900.00 |
072 Receivables – Other | 44 795.00 | 44 795.00 | 44 795.00 | |
084 Cash | 123 446.00 | 123 446.00 | 123 446.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 168 319.00 | 168 319.00 | 168 319.00 | |
110 Total Assets | 385 219.00 | 175 865.00 | 209 354.00 | 385 219.00 |
120 Share or Individual Capital | 76 000.00 | |||
134 Retained Earnings | -26 472.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 48 849.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 126.00 | |||
172 Other debts | 159 126.00 | |||
176 Total debts | 160 505.00 | |||
180 Liabilities Total | 209 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 604.00 | 18 143.00 | 3 604.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 5 027.00 | 14.00 | 5 027.00 | |
254 Depreciation and amortization | 7 000.00 | 3 283.00 | 7 000.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 15 631.00 | 21 447.00 | 15 631.00 | |
270 Operating profit | -15 631.00 | -21 447.00 | -15 631.00 | |
290 Exceptional income | 15 100.00 | 135 000.00 | 15 100.00 | |
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 20.00 | 10 191.00 | 20.00 | |
306 Income tax's | 18 043.00 | |||
310 Profit or loss | -679.00 | 85 319.00 | -679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 220.00 | 9 220.00 | ||
490 Total Fixed Assets (Gross Value) | 207 680.00 | 207 680.00 | ||
492 Total Fixed Assets (Increases) | 9 220.00 | 9 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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