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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SCI PUY VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | SCI PUY VOLTAIRE |
| Siren | 378671846 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 16821 |
| Management number | 1999D00231 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
110 Total Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
120 Share or Individual Capital | 3 049.00 | |||
134 Retained Earnings | -4 958.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | -772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 2 012.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 399.00 | 152.00 | 399.00 | |
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 94.00 | |||
264 Total operating expenses | 399.00 | 246.00 | 399.00 | |
270 Operating profit | -399.00 | -246.00 | -399.00 | |
290 Exceptional income | 1 536.00 | 1 524.00 | 1 536.00 | |
300 Exceptional expenses | 1 524.00 | |||
310 Profit or loss | 1 137.00 | -246.00 | 1 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 524.00 | 1 524.00 | ||
494 Total Fixed Assets (Decreases) | 1 524.00 | 1 524.00 | ||
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