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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : S.C.I. DASEJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | S.C.I. DASEJ |
| Siren | 334043270 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30963 |
| Management number | 1987D02051 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 755.00 | 155 499.00 | 152 256.00 | 307 755.00 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 361 755.00 | 155 499.00 | 206 256.00 | 361 755.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 519 444.00 | 519 444.00 | 519 444.00 | |
084 Cash | 25 870.00 | 25 870.00 | 25 870.00 | |
096 Total Current Assets + Prepaid Expenses | 555 315.00 | 555 315.00 | 555 315.00 | |
110 Total Assets | 917 070.00 | 155 499.00 | 761 571.00 | 917 070.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 628 806.00 | |||
136 Profit for the Year | 66 227.00 | |||
142 Total Equity - Total I | 696 710.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
172 Other debts | 35 781.00 | |||
176 Total debts | 64 861.00 | |||
180 Liabilities Total | 761 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | 110 000.00 | |
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | 110 000.00 | |
242 Other external expenses | 4 047.00 | 7 058.00 | 4 047.00 | |
244 Taxes, duties and similar payments | 5 791.00 | 5 973.00 | 5 791.00 | |
254 Depreciation and amortization | 14 275.00 | 14 275.00 | 14 275.00 | |
264 Total operating expenses | 24 114.00 | 27 306.00 | 24 114.00 | |
270 Operating profit | 85 886.00 | 82 694.00 | 85 886.00 | |
280 Financial income | 20.00 | 2 163.00 | 20.00 | |
306 Income tax's | 19 679.00 | 20 868.00 | 19 679.00 | |
310 Profit or loss | 66 227.00 | 63 989.00 | 66 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54 000.00 | 54 000.00 | ||
490 Total Fixed Assets (Gross Value) | 307 755.00 | 307 755.00 | ||
492 Total Fixed Assets (Increases) | 54 000.00 | 54 000.00 | ||
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