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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : SCI SVENSKASAGAX 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| Name | SCI SVENSKASAGAX 6 |
| Siren | 539294041 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19467 |
| Management number | 2021D08942 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 389 135.00 | 389 135.00 | 389 135.00 | |
AP Buildings | 1 280 215.00 | 491 257.00 | 788 958.00 | 1 280 215.00 |
BJ TOTAL (I) | 1 669 350.00 | 491 257.00 | 1 178 093.00 | 1 669 350.00 |
BX Customers and related accounts | 26.00 | 26.00 | 26.00 | |
BZ Other receivables | 2 034.00 | 2 034.00 | 2 034.00 | |
CF Cash and cash equivalents | 6 714.00 | 6 714.00 | 6 714.00 | |
CJ TOTAL (II) | 8 774.00 | 8 774.00 | 8 774.00 | |
CO Grand total (0 to V) | 1 678 124.00 | 491 257.00 | 1 186 867.00 | 1 678 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 750.00 | 66 276.00 | 59 750.00 | |
DL TOTAL (I) | 84 750.00 | 91 276.00 | 84 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 089 912.00 | 1 136 204.00 | 1 089 912.00 | |
DX Trade payables and related accounts | 3 540.00 | 9 000.00 | 3 540.00 | |
DY Tax and social security liabilities | 8 113.00 | |||
EA Other liabilities | 8 664.00 | 8 664.00 | ||
EB Prepaid income (2) | 40 241.00 | |||
EC TOTAL (IV) | 1 102 117.00 | 1 193 558.00 | 1 102 117.00 | |
EE Grand total (I to V) | 1 186 867.00 | 1 284 834.00 | 1 186 867.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 157 043.00 | 157 043.00 | 157 043.00 | |
FJ Net sales | 157 043.00 | 157 043.00 | 157 043.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 116.00 | |||
FR Total operating income (I) | 158 159.00 | |||
FW Other purchases and external expenses | 14 922.00 | |||
FX Taxes, duties, and similar payments | 8 505.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51 209.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 74 638.00 | |||
GG - OPERATING RESULT (I - II) | 83 522.00 | |||
GU Total financial expenses (VI) | 23 771.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 159.00 | 160 242.00 | 158 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 409.00 | 93 965.00 | 98 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 750.00 | 66 276.00 | 59 750.00 | |
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