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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SCI FDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | SCI FDP |
| Siren | 819225160 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2286 |
| Management number | 2016D00092 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 000.00 | 31 253.00 | 402 747.00 | 434 000.00 |
044 Total Fixed Assets | 434 000.00 | 31 253.00 | 402 747.00 | 434 000.00 |
064 Advances and down payments on orders | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 8 683.00 | 8 683.00 | 8 683.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 9 733.00 | 9 733.00 | 9 733.00 | |
110 Total Assets | 443 733.00 | 31 253.00 | 412 479.00 | 443 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | 30 271.00 | |||
142 Total Equity - Total I | 30 360.00 | |||
156 Loans and similar debts | 277 253.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 654.00 | |||
172 Other debts | 104 114.00 | |||
176 Total debts | 382 119.00 | |||
180 Liabilities Total | 412 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | ||
232 Total operating income excluding VAT | 28 800.00 | 28 800.00 | ||
242 Other external expenses | 6 000.00 | 6 000.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
254 Depreciation and amortization | 15 627.00 | 15 627.00 | ||
264 Total operating expenses | 23 858.00 | 23 858.00 | ||
270 Operating profit | 4 943.00 | 4 943.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 6 454.00 | 6 454.00 | ||
300 Exceptional expenses | 1 730.00 | 1 730.00 | ||
306 Income tax's | 5 487.00 | 5 487.00 | ||
310 Profit or loss | 30 271.00 | 30 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 000.00 | 434 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | -1.00 | -1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 2.00 | 2.00 | ||
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