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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SCI NEWS VOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2017-12-31 | Simplified |
| Name | SCI NEWS VOILES |
| Siren | 348692120 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 10862 |
| Management number | 2016B00095 |
| Activity code | 1392Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 000.00 | 26 802.00 | 83 198.00 | 110 000.00 |
044 Total Fixed Assets | 110 000.00 | 26 802.00 | 83 198.00 | 110 000.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 110 000.00 | 26 802.00 | 83 198.00 | 110 000.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 19 196.00 | |||
136 Profit for the Year | 5 187.00 | |||
142 Total Equity - Total I | 26 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 970.00 | |||
172 Other debts | 57 139.00 | |||
176 Total debts | 57 139.00 | |||
180 Liabilities Total | 83 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | 13 800.00 | |
232 Total operating income excluding VAT | 13 800.00 | 13 800.00 | 13 800.00 | |
242 Other external expenses | 695.00 | 2 164.00 | 695.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 804.00 | 1 765.00 | |
254 Depreciation and amortization | 5 238.00 | 5 238.00 | 5 238.00 | |
264 Total operating expenses | 7 698.00 | 9 206.00 | 7 698.00 | |
270 Operating profit | 6 102.00 | 4 594.00 | 6 102.00 | |
306 Income tax's | 915.00 | 509.00 | 915.00 | |
310 Profit or loss | 5 187.00 | 4 086.00 | 5 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 760.00 | 2 760.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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