Grow your business safely with SCI LLC
All the information you need about SCI LLC to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI LLC >
BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SCI LLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| Name | SCI LLC |
| Siren | 879915411 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003187 |
| Management number | 2019D01603 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 TAVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 216.00 | 2 216.00 | 2 216.00 | |
028 Tangible Assets | 37 500.00 | 3 750.00 | 33 750.00 | 37 500.00 |
044 Total Fixed Assets | 39 716.00 | 5 966.00 | 33 750.00 | 39 716.00 |
072 Receivables – Other | ||||
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
110 Total Assets | 41 565.00 | 5 966.00 | 35 599.00 | 41 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 476.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 3 161.00 | |||
156 Loans and similar debts | 31 708.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 32 438.00 | |||
180 Liabilities Total | 35 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 5 500.00 | 6 000.00 | |
230 Other income | 960.00 | 451.00 | 960.00 | |
232 Total operating income excluding VAT | 6 960.00 | 5 951.00 | 6 960.00 | |
242 Other external expenses | 1 362.00 | 1 956.00 | 1 362.00 | |
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 2 983.00 | 2 983.00 | 2 983.00 | |
264 Total operating expenses | 4 751.00 | 4 939.00 | 4 751.00 | |
270 Operating profit | 2 209.00 | 1 012.00 | 2 209.00 | |
294 Financial expenses | 344.00 | 334.00 | 344.00 | |
306 Income tax's | 280.00 | 102.00 | 280.00 | |
310 Profit or loss | 1 586.00 | 576.00 | 1 586.00 | |
all companies in France
Complete and comprehensive database.
