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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : SCI PATRIMONIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SCI PATRIMONIALES |
| Siren | 492994736 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 5661 |
| Management number | 2006B80451 |
| Activity code | 6832A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 21 192.00 | 20 647.00 | 544.00 | 21 192.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 22 482.00 | 20 647.00 | 1 834.00 | 22 482.00 |
072 Receivables – Other | 459 602.00 | 459 602.00 | 459 602.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 463 351.00 | 463 351.00 | 463 351.00 | |
110 Total Assets | 485 833.00 | 20 647.00 | 465 185.00 | 485 833.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -64 383.00 | |||
136 Profit for the Year | 8 945.00 | |||
142 Total Equity - Total I | -53 438.00 | |||
166 Suppliers and related accounts | 4 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 591.00 | |||
172 Other debts | 513 944.00 | |||
176 Total debts | 518 623.00 | |||
180 Liabilities Total | 465 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 160.00 | 29 160.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 160.00 | 29 160.00 | ||
242 Other external expenses | 18 929.00 | 18 929.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 19 778.00 | 19 778.00 | ||
270 Operating profit | 9 382.00 | 9 382.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
310 Profit or loss | 8 945.00 | 8 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 184.00 | 184.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 24 724.00 | 24 724.00 | ||
492 Total Fixed Assets (Increases) | 1 633.00 | 1 633.00 | ||
494 Total Fixed Assets (Decreases) | 2 243.00 | 2 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 832.00 | 5 832.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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