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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SCI DLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | SCI DLF |
| Siren | 833202385 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38235 |
| Management number | 2019D00907 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 311 299.00 | 43 806.00 | 1 267 493.00 | 1 311 299.00 |
040 Financial Assets | 1 403.00 | 1 403.00 | 1 403.00 | |
044 Total Fixed Assets | 1 312 702.00 | 43 806.00 | 1 268 896.00 | 1 312 702.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
080 Sellable securities | 50 750.00 | 50 750.00 | 50 750.00 | |
084 Cash | 59 858.00 | 59 858.00 | 59 858.00 | |
096 Total Current Assets + Prepaid Expenses | 111 655.00 | 111 655.00 | 111 655.00 | |
110 Total Assets | 1 424 356.00 | 43 806.00 | 1 380 550.00 | 1 424 356.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
132 Other Reserves | 3 464.00 | |||
136 Profit for the Year | 15 889.00 | |||
142 Total Equity - Total I | 1 019 353.00 | |||
156 Loans and similar debts | 349 091.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
172 Other debts | 11 072.00 | |||
176 Total debts | 361 198.00 | |||
180 Liabilities Total | 1 380 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 276.00 | 1 276.00 | ||
218 Production of services sold - France | 84 156.00 | 31 216.00 | 84 156.00 | |
232 Total operating income excluding VAT | 84 156.00 | 31 216.00 | 84 156.00 | |
242 Other external expenses | 18 826.00 | 8 793.00 | 18 826.00 | |
244 Taxes, duties and similar payments | 9 702.00 | 2 801.00 | 9 702.00 | |
254 Depreciation and amortization | 29 854.00 | 13 952.00 | 29 854.00 | |
264 Total operating expenses | 58 382.00 | 25 546.00 | 58 382.00 | |
270 Operating profit | 25 774.00 | 5 671.00 | 25 774.00 | |
280 Financial income | 751.00 | 1 812.00 | 751.00 | |
294 Financial expenses | 7 013.00 | 3 408.00 | 7 013.00 | |
306 Income tax's | 3 622.00 | 611.00 | 3 622.00 | |
310 Profit or loss | 15 889.00 | 3 464.00 | 15 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 312 702.00 | 1 312 702.00 | ||
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