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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : S.C.I. 29.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| Name | S.C.I. 29. |
| Siren | 502433634 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 100414 |
| Management number | 2019D02611 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 503.00 | 147 414.00 | 61 089.00 | 208 503.00 |
044 Total Fixed Assets | 208 503.00 | 147 414.00 | 61 089.00 | 208 503.00 |
068 Receivables – Trade and related accounts | 205 564.00 | 205 564.00 | 205 564.00 | |
072 Receivables – Other | 201 671.00 | 201 671.00 | 201 671.00 | |
084 Cash | 167 304.00 | 167 304.00 | 167 304.00 | |
092 Prepaid expenses | 19 759.00 | 19 759.00 | 19 759.00 | |
096 Total Current Assets + Prepaid Expenses | 594 298.00 | 594 298.00 | 594 298.00 | |
110 Total Assets | 802 800.00 | 147 414.00 | 655 387.00 | 802 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 939.00 | |||
136 Profit for the Year | -75 938.00 | |||
142 Total Equity - Total I | -82 777.00 | |||
154 Provisions for risks and charges - Total II | 101 375.00 | |||
156 Loans and similar debts | 16 568.00 | |||
166 Suppliers and related accounts | 317 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 503.00 | |||
172 Other debts | 302 976.00 | |||
174 Prepaid income | 59 049.00 | |||
176 Total debts | 636 788.00 | |||
180 Liabilities Total | 655 387.00 | |||
195 Of which payables due in more than one year | 16 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 910.00 | 223 779.00 | 178 910.00 | |
230 Other income | 619 259.00 | 619 259.00 | ||
232 Total operating income excluding VAT | 798 169.00 | 223 779.00 | 798 169.00 | |
242 Other external expenses | 758 669.00 | 219 472.00 | 758 669.00 | |
244 Taxes, duties and similar payments | 19 440.00 | 21 558.00 | 19 440.00 | |
24A (including real estate leasing) | 112 110.00 | 112 110.00 | ||
254 Depreciation and amortization | 6 856.00 | 13 852.00 | 6 856.00 | |
256 Provisions | 128 172.00 | 128 172.00 | ||
262 Other expenses | 8 528.00 | 8 528.00 | 8 528.00 | |
264 Total operating expenses | 793 493.00 | 263 409.00 | 793 493.00 | |
270 Operating profit | 4 676.00 | -39 630.00 | 4 676.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 3 987.00 | 3 987.00 | ||
300 Exceptional expenses | 80 614.00 | 80 614.00 | ||
306 Income tax's | 8 528.00 | 8 528.00 | ||
310 Profit or loss | -75 938.00 | -39 630.00 | -75 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 503.00 | 208 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 375.00 | 35 375.00 | ||
378 Amount of deductible VAT on goods and services | 154 032.00 | 154 032.00 | ||
622 INCREASES Provisions for risks and charges | 8 528.00 | 8 528.00 | ||
682 INCREASES Total Statement of Provisions | 8 528.00 | 8 528.00 | ||
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