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BALANCE SHEET (
2021-11-18)
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 | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 4063 |
| 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 | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 15 627.00 | 418 373.00 | 434 000.00 |
044 Total Fixed Assets | 434 000.00 | 15 627.00 | 418 373.00 | 434 000.00 |
072 Receivables – Other | 7 583.00 | 7 583.00 | 7 583.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 10 174.00 | 10 174.00 | 10 174.00 | |
110 Total Assets | 444 174.00 | 15 627.00 | 428 547.00 | 444 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 5.00 | |||
136 Profit for the Year | -911.00 | |||
142 Total Equity - Total I | 89.00 | |||
156 Loans and similar debts | 291 970.00 | |||
166 Suppliers and related accounts | 434.00 | |||
172 Other debts | 136 054.00 | |||
176 Total debts | 428 458.00 | |||
180 Liabilities Total | 428 547.00 | |||
| 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 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 6 695.00 | 6 695.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
254 Depreciation and amortization | 15 627.00 | 15 627.00 | ||
264 Total operating expenses | 22 973.00 | 22 973.00 | ||
270 Operating profit | 5 827.00 | 5 827.00 | ||
294 Financial expenses | 6 739.00 | 6 739.00 | ||
310 Profit or loss | -911.00 | -911.00 | ||
| 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 | |||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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