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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SCI LEVALLOIS ILOT 4 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | SCI LEVALLOIS ILOT 4 1 |
| Siren | 409853165 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91778 |
| Management number | 1999D00533 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29 972.00 | 29 972.00 | 29 972.00 | |
CJ TOTAL (II) | 29 972.00 | 29 972.00 | 29 972.00 | |
CO Grand total (0 to V) | 29 972.00 | 29 972.00 | 29 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 667.00 | 6 667.00 | ||
DL TOTAL (I) | 6 867.00 | 200.00 | 6 867.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DX Trade payables and related accounts | 1 667.00 | |||
EA Other liabilities | 23 105.00 | 23 105.00 | 23 105.00 | |
EC TOTAL (IV) | 23 105.00 | 24 772.00 | 23 105.00 | |
EE Grand total (I to V) | 29 972.00 | 29 972.00 | 29 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 667.00 | |||
GF Total Operating Expenses (II) | -1 667.00 | |||
GG - OPERATING RESULT (I - II) | 1 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 667.00 | -1 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 667.00 | 6 667.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
7C Grand total | 5 000.00 | 5 000.00 | 5 000.00 | |
UJ - Exceptional | 5 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 29 972.00 | 29 972.00 | ||
VI Group and Associates | 23 105.00 | 23 105.00 | 23 105.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 972.00 | 29 972.00 | 29 972.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 105.00 | 23 105.00 | 23 105.00 | |
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