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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : SCI PATRIMONIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SCI PATRIMONIALES |
| Siren | 492994736 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7296 |
| Management number | 2006B80451 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 22 118.00 | 22 038.00 | 80.00 | 22 118.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 23 092.00 | 22 222.00 | 870.00 | 23 092.00 |
064 Advances and down payments on orders | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 79 013.00 | 79 013.00 | 79 013.00 | |
084 Cash | 3 414.00 | 3 414.00 | 3 414.00 | |
092 Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 85 178.00 | 85 178.00 | 85 178.00 | |
110 Total Assets | 108 269.00 | 22 222.00 | 86 047.00 | 108 269.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 692.00 | |||
136 Profit for the Year | -26 720.00 | |||
142 Total Equity - Total I | -76 412.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 308.00 | |||
172 Other debts | 158 512.00 | |||
176 Total debts | 162 459.00 | |||
180 Liabilities Total | 86 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 160.00 | 29 160.00 | ||
230 Other income | 1 751.00 | 1 751.00 | ||
232 Total operating income excluding VAT | 30 911.00 | 30 911.00 | ||
242 Other external expenses | 20 786.00 | 20 786.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
252 Social security contributions | 4 859.00 | 4 859.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
264 Total operating expenses | 27 432.00 | 27 432.00 | ||
270 Operating profit | 3 480.00 | 3 480.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | -26 720.00 | -26 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 53 092.00 | 53 092.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -30 000.00 | -30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 318.00 | 6 318.00 | ||
378 Amount of deductible VAT on goods and services | 1 116.00 | 1 116.00 | ||
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