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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SCI LE BAZILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | SCI LE BAZILLE |
| Siren | 422037788 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13035 |
| Management number | 2006D06292 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 946 100.00 | 946 100.00 | 946 100.00 | |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 946 271.00 | 946 271.00 | 946 271.00 | |
072 Receivables – Other | 27 354.00 | 27 354.00 | 27 354.00 | |
084 Cash | 14 098.00 | 14 098.00 | 14 098.00 | |
096 Total Current Assets + Prepaid Expenses | 41 452.00 | 41 452.00 | 41 452.00 | |
110 Total Assets | 987 723.00 | 987 723.00 | 987 723.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 430 000.00 | |||
134 Retained Earnings | 37 017.00 | |||
136 Profit for the Year | 351 390.00 | |||
142 Total Equity - Total I | 820 607.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 87 116.00 | |||
176 Total debts | 167 116.00 | |||
180 Liabilities Total | 987 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 16 668.00 | 16 668.00 | ||
242 Other external expenses | 138 393.00 | 89 351.00 | 138 393.00 | |
244 Taxes, duties and similar payments | 4 346.00 | 5 911.00 | 4 346.00 | |
254 Depreciation and amortization | 15 196.00 | 20 317.00 | 15 196.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 157 978.00 | 115 579.00 | 157 978.00 | |
270 Operating profit | -141 310.00 | -115 578.00 | -141 310.00 | |
280 Financial income | 3.00 | 5 570.00 | 3.00 | |
290 Exceptional income | 700 000.00 | 700 000.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 120 187.00 | 120 187.00 | ||
306 Income tax's | 86 988.00 | 86 988.00 | ||
310 Profit or loss | 351 390.00 | -110 007.00 | 351 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 946 100.00 | 946 100.00 | ||
490 Total Fixed Assets (Gross Value) | 519 521.00 | 519 521.00 | ||
492 Total Fixed Assets (Increases) | 946 100.00 | 946 100.00 | ||
494 Total Fixed Assets (Decreases) | 519 350.00 | 519 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 333.00 | 3 333.00 | ||
378 Amount of deductible VAT on goods and services | 27 564.00 | 27 564.00 | ||
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