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BALANCE SHEET (
2022-07-19)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11361 |
| Management number | 2012D00997 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| 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 | 529 681.00 | 1 249 355.00 | 1 779 036.00 |
044 Total Fixed Assets | 1 779 036.00 | 529 681.00 | 1 249 355.00 | 1 779 036.00 |
068 Receivables – Trade and related accounts | 93 139.00 | 93 139.00 | 93 139.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 33 838.00 | 33 838.00 | 33 838.00 | |
096 Total Current Assets + Prepaid Expenses | 127 272.00 | 127 272.00 | 127 272.00 | |
110 Total Assets | 1 906 308.00 | 529 681.00 | 1 376 627.00 | 1 906 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 607 665.00 | |||
136 Profit for the Year | 118 028.00 | |||
142 Total Equity - Total I | 726 793.00 | |||
156 Loans and similar debts | 558 181.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
172 Other debts | 89 883.00 | |||
176 Total debts | 649 834.00 | |||
180 Liabilities Total | 1 376 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 680.00 | 210 100.00 | 244 680.00 | |
230 Other income | 23 936.00 | 23 852.00 | 23 936.00 | |
232 Total operating income excluding VAT | 268 616.00 | 233 952.00 | 268 616.00 | |
242 Other external expenses | 6 162.00 | 7 635.00 | 6 162.00 | |
244 Taxes, duties and similar payments | 23 935.00 | 23 851.00 | 23 935.00 | |
254 Depreciation and amortization | 63 808.00 | 63 808.00 | 63 808.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 93 905.00 | 95 297.00 | 93 905.00 | |
270 Operating profit | 174 710.00 | 138 655.00 | 174 710.00 | |
294 Financial expenses | 19 768.00 | 25 106.00 | 19 768.00 | |
306 Income tax's | 36 915.00 | 27 088.00 | 36 915.00 | |
310 Profit or loss | 118 028.00 | 86 461.00 | 118 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 779 036.00 | 1 779 036.00 | ||
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