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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SC IMMO |
| Siren | 445407570 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001894 |
| Management number | 2003B00094 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL D OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 550.00 | 3 550.00 | 3 550.00 | |
028 Tangible Assets | 27 297.00 | 27 297.00 | 27 297.00 | |
040 Financial Assets | 2 322.00 | 2 322.00 | 2 322.00 | |
044 Total Fixed Assets | 33 169.00 | 30 847.00 | 2 322.00 | 33 169.00 |
068 Receivables – Trade and related accounts | 9 560.00 | 9 560.00 | 9 560.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 93 510.00 | 93 510.00 | 93 510.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 105 009.00 | 105 009.00 | 105 009.00 | |
110 Total Assets | 138 178.00 | 30 847.00 | 107 331.00 | 138 178.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 731.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 8 520.00 | |||
156 Loans and similar debts | 67 019.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
172 Other debts | 30 395.00 | |||
176 Total debts | 98 811.00 | |||
180 Liabilities Total | 107 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 072.00 | 86 339.00 | 80 072.00 | |
226 Operating subsidies received | 465.00 | 1 371.00 | 465.00 | |
230 Other income | 503.00 | 11.00 | 503.00 | |
232 Total operating income excluding VAT | 81 040.00 | 87 721.00 | 81 040.00 | |
242 Other external expenses | 39 293.00 | 37 806.00 | 39 293.00 | |
244 Taxes, duties and similar payments | 843.00 | 1 269.00 | 843.00 | |
250 Staff compensation | 22 063.00 | 38 131.00 | 22 063.00 | |
252 Social security contributions | 9 337.00 | 10 185.00 | 9 337.00 | |
254 Depreciation and amortization | 186.00 | 1 000.00 | 186.00 | |
262 Other expenses | 47.00 | 4.00 | 47.00 | |
264 Total operating expenses | 71 769.00 | 88 395.00 | 71 769.00 | |
270 Operating profit | 9 271.00 | -674.00 | 9 271.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 270.00 | -673.00 | 270.00 | |
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