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THE LIST OF BALANCE SHEET : SCI NEWS VOILES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-17 Public 2022-12-31 Simplified
2022-09-20 Public 2021-12-31 Simplified
2021-09-16 Public 2020-12-31 Simplified
2020-08-20 Public 2019-12-31 Simplified
2020-03-17 Public 2017-12-31 Simplified
NameSCI NEWS VOILES
Siren348692120
Closing2022-12-31
Registry code 8501
Registration number 8447
Management number2016B00095
Activity code 1392Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85330 NOIRMOUTIER-EN-L'ILE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
072 Receivables – Other 60 045.00 60 045.00 60 045.00
096 Total Current Assets + Prepaid Expenses 60 045.00 60 045.00 60 045.00
110 Total Assets 60 045.00 60 045.00 60 045.00
120 Share or Individual Capital 1 524.00
126 Legal Reserve 152.00
134 Retained Earnings 16 680.00
136 Profit for the Year -20 422.00
142 Total Equity - Total I -2 065.00
169 Other debts including current accounts of partners for fiscal year N 62 111.00
172 Other debts 62 111.00
176 Total debts 62 111.00
180 Liabilities Total 60 045.00
184 Selling price excluding VAT of fixed assets sold during the financial year 60 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 753.00 732.00 753.00
243 (including business tax) 757.00 757.00
244 Taxes, duties and similar payments 1 709.00 1 733.00 1 709.00
254 Depreciation and amortization 3 929.00 5 238.00 3 929.00
264 Total operating expenses 6 390.00 7 703.00 6 390.00
270 Operating profit -6 390.00 -7 703.00 -6 390.00
290 Exceptional income 60 000.00 60 000.00
300 Exceptional expenses 74 032.00 74 032.00
310 Profit or loss -20 422.00 -7 703.00 -20 422.00

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