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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SCI CARVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SCI CARVIN |
| Siren | 522046176 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 898 |
| Management number | 2010D00209 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Crottet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537 765.00 | 135 735.00 | 402 031.00 | 537 765.00 |
044 Total Fixed Assets | 537 765.00 | 135 735.00 | 402 031.00 | 537 765.00 |
068 Receivables – Trade and related accounts | 6 168.00 | 6 168.00 | 6 168.00 | |
072 Receivables – Other | 8 431.00 | 8 431.00 | 8 431.00 | |
084 Cash | 9 851.00 | 9 851.00 | 9 851.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 24 535.00 | 24 535.00 | 24 535.00 | |
110 Total Assets | 562 301.00 | 135 735.00 | 426 566.00 | 562 301.00 |
120 Share or Individual Capital | 81 500.00 | |||
134 Retained Earnings | -29 795.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 51 959.00 | |||
156 Loans and similar debts | 259 371.00 | |||
166 Suppliers and related accounts | 8 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 890.00 | |||
172 Other debts | 107 151.00 | |||
176 Total debts | 374 606.00 | |||
180 Liabilities Total | 426 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 379.00 | |||
195 Of which payables due in more than one year | 236 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 131.00 | 40 034.00 | 42 131.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 132.00 | 40 034.00 | 42 132.00 | |
242 Other external expenses | 12 617.00 | 8 893.00 | 12 617.00 | |
244 Taxes, duties and similar payments | 2 777.00 | 2 613.00 | 2 777.00 | |
254 Depreciation and amortization | 22 516.00 | 22 350.00 | 22 516.00 | |
264 Total operating expenses | 37 910.00 | 33 856.00 | 37 910.00 | |
270 Operating profit | 4 221.00 | 6 178.00 | 4 221.00 | |
294 Financial expenses | 3 967.00 | 6 305.00 | 3 967.00 | |
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | 254.00 | -168.00 | 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 599.00 | 2 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 779.00 | 8 779.00 | ||
490 Total Fixed Assets (Gross Value) | 526 387.00 | 526 387.00 | ||
492 Total Fixed Assets (Increases) | 11 379.00 | 11 379.00 | ||
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