Grow your business safely with S.C.I LE 20
All the information you need about S.C.I LE 20 to develop and secure your business in France
S
HOME >
CORPORATES
>
S.C.I LE 20 >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : S.C.I LE 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-10-25 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | S.C.I LE 20 |
| Siren | 789372455 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 25513 |
| Management number | 2012D00997 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Brières-les-Scellés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 779 036.00 | 402 066.00 | 1 376 970.00 | 1 779 036.00 |
044 Total Fixed Assets | 1 779 036.00 | 402 066.00 | 1 376 970.00 | 1 779 036.00 |
068 Receivables – Trade and related accounts | 26 676.00 | 26 676.00 | 26 676.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 76 196.00 | 76 196.00 | 76 196.00 | |
096 Total Current Assets + Prepaid Expenses | 103 167.00 | 103 167.00 | 103 167.00 | |
110 Total Assets | 1 882 202.00 | 402 066.00 | 1 480 137.00 | 1 882 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 425 517.00 | |||
136 Profit for the Year | 95 687.00 | |||
142 Total Equity - Total I | 522 304.00 | |||
156 Loans and similar debts | 878 758.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
172 Other debts | 77 305.00 | |||
176 Total debts | 957 832.00 | |||
180 Liabilities Total | 1 480 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 229 200.00 | 229 200.00 | ||
218 Production of services sold - France | 229 200.00 | 229 200.00 | 229 200.00 | |
230 Other income | 23 115.00 | 23 434.00 | 23 115.00 | |
232 Total operating income excluding VAT | 252 315.00 | 252 634.00 | 252 315.00 | |
242 Other external expenses | 8 765.00 | 10 241.00 | 8 765.00 | |
244 Taxes, duties and similar payments | 23 114.00 | 23 431.00 | 23 114.00 | |
254 Depreciation and amortization | 63 808.00 | 63 808.00 | 63 808.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 95 689.00 | 97 481.00 | 95 689.00 | |
270 Operating profit | 156 626.00 | 155 153.00 | 156 626.00 | |
294 Financial expenses | 30 268.00 | 35 257.00 | 30 268.00 | |
306 Income tax's | 30 672.00 | 28 859.00 | 30 672.00 | |
310 Profit or loss | 95 687.00 | 91 037.00 | 95 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 779 036.00 | 1 779 036.00 | ||
all companies in France
Complete and comprehensive database.
