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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SCI G.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SCI G.P.P. |
| Siren | 378946362 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021433 |
| Management number | 1990D01260 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 1 596 015.00 | 1 596 015.00 | 1 596 015.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 1 596 050.00 | 1 596 050.00 | 1 596 050.00 | |
110 Total Assets | 1 596 279.00 | 1 596 279.00 | 1 596 279.00 | |
120 Share or Individual Capital | 182 938.00 | |||
134 Retained Earnings | 491 437.00 | |||
136 Profit for the Year | 921 903.00 | |||
142 Total Equity - Total I | 1 596 279.00 | |||
180 Liabilities Total | 1 596 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 836.00 | 58 361.00 | 5 836.00 | |
232 Total operating income excluding VAT | 5 836.00 | 58 361.00 | 5 836.00 | |
242 Other external expenses | 123.00 | 1 540.00 | 123.00 | |
244 Taxes, duties and similar payments | 44 571.00 | 44 571.00 | ||
264 Total operating expenses | 44 694.00 | 1 540.00 | 44 694.00 | |
270 Operating profit | -38 858.00 | 56 821.00 | -38 858.00 | |
280 Financial income | 415.00 | 415.00 | ||
290 Exceptional income | 1 250 000.00 | 1 250 000.00 | ||
300 Exceptional expenses | 289 653.00 | 289 653.00 | ||
310 Profit or loss | 921 903.00 | 56 821.00 | 921 903.00 | |
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