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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SCI XAINTRAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | SCI XAINTRAILLES |
| Siren | 811514850 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5949 |
| Management number | 2015D00272 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45590 SAINT-CYR-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 426 308.00 | 126 974.00 | 1 299 333.00 | 1 426 308.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 1 426 509.00 | 126 974.00 | 1 299 534.00 | 1 426 509.00 |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 4 299.00 | 4 299.00 | 4 299.00 | |
096 Total Current Assets + Prepaid Expenses | 5 890.00 | 5 890.00 | 5 890.00 | |
110 Total Assets | 1 432 398.00 | 126 974.00 | 1 305 424.00 | 1 432 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 149 104.00 | |||
136 Profit for the Year | -15 716.00 | |||
142 Total Equity - Total I | 144 388.00 | |||
156 Loans and similar debts | 1 018 152.00 | |||
166 Suppliers and related accounts | 2 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 983.00 | |||
172 Other debts | 140 542.00 | |||
176 Total debts | 1 161 036.00 | |||
180 Liabilities Total | 1 305 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 200.00 | 58 200.00 | ||
230 Other income | 16 150.00 | 16 150.00 | ||
232 Total operating income excluding VAT | 74 350.00 | 74 350.00 | ||
242 Other external expenses | 11 545.00 | 11 545.00 | ||
244 Taxes, duties and similar payments | 15 450.00 | 15 450.00 | ||
254 Depreciation and amortization | 45 102.00 | 45 102.00 | ||
264 Total operating expenses | 72 097.00 | 72 097.00 | ||
270 Operating profit | 2 253.00 | 2 253.00 | ||
294 Financial expenses | 17 970.00 | 17 970.00 | ||
310 Profit or loss | -15 716.00 | -15 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 67 240.00 | 67 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 254.00 | 15 254.00 | ||
490 Total Fixed Assets (Gross Value) | 1 408 054.00 | 1 408 054.00 | ||
492 Total Fixed Assets (Increases) | 82 494.00 | 82 494.00 | ||
494 Total Fixed Assets (Decreases) | 64 040.00 | 64 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 870.00 | 21 870.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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