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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SCI DE L'ELYSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | SCI DE L'ELYSEE |
| Siren | 349858605 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020137 |
| Management number | 1989D00273 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 11 662.00 | 11 662.00 | 11 662.00 | |
028 Tangible Assets | 64 946.00 | 64 946.00 | 64 946.00 | |
044 Total Fixed Assets | 106 608.00 | 106 608.00 | 106 608.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
096 Total Current Assets + Prepaid Expenses | 11 687.00 | 11 687.00 | 11 687.00 | |
110 Total Assets | 118 295.00 | 118 295.00 | 118 295.00 | |
120 Share or Individual Capital | 28 524.00 | |||
134 Retained Earnings | 34 649.00 | |||
136 Profit for the Year | 5 089.00 | |||
142 Total Equity - Total I | 68 261.00 | |||
166 Suppliers and related accounts | 8 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 474.00 | |||
172 Other debts | 41 980.00 | |||
176 Total debts | 50 034.00 | |||
180 Liabilities Total | 118 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 600.00 | 32 600.00 | ||
218 Production of services sold - France | 55 813.00 | 4 000.00 | 55 813.00 | |
230 Other income | 2 169.00 | 2 169.00 | ||
232 Total operating income excluding VAT | 57 982.00 | 4 000.00 | 57 982.00 | |
242 Other external expenses | 48 724.00 | 2 208.00 | 48 724.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 1 338.00 | 2 054.00 | |
252 Social security contributions | 1 194.00 | 1 194.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 51 996.00 | 3 546.00 | 51 996.00 | |
270 Operating profit | 5 987.00 | 454.00 | 5 987.00 | |
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 089.00 | 454.00 | 5 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 564.00 | 1 564.00 | ||
490 Total Fixed Assets (Gross Value) | 66 544.00 | 66 544.00 | ||
492 Total Fixed Assets (Increases) | 40 064.00 | 40 064.00 | ||
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