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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SCDI SOCIETE DE CONSEIL ET DE DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-11-01 | Public | 2016-12-31 | Simplified |
| Name | SCDI SOCIETE DE CONSEIL ET DE DEVELOPPEMENT IMMOBILIER |
| Siren | 498115310 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11501 |
| Management number | 2007B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 ST SATURNIN LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 197.00 | 8 986.00 | 1 211.00 | 10 197.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 10 445.00 | 8 986.00 | 1 459.00 | 10 445.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 4 666.00 | 4 666.00 | 4 666.00 | |
110 Total Assets | 15 112.00 | 8 986.00 | 6 126.00 | 15 112.00 |
120 Share or Individual Capital | 69 000.00 | |||
126 Legal Reserve | 3 280.00 | |||
134 Retained Earnings | -85 002.00 | |||
136 Profit for the Year | -5 110.00 | |||
142 Total Equity - Total I | -17 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 458.00 | |||
172 Other debts | 23 958.00 | |||
176 Total debts | 23 958.00 | |||
180 Liabilities Total | 6 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 7 198.00 | 7 198.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 7 610.00 | 7 610.00 | ||
270 Operating profit | -5 110.00 | -5 110.00 | ||
310 Profit or loss | -5 110.00 | -5 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 9 195.00 | 9 195.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
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