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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SCI LEZIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SCI LEZIGNAN |
| Siren | 451615553 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4258 |
| Management number | 2004D00016 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 251.00 | 49 627.00 | 65 624.00 | 115 251.00 |
044 Total Fixed Assets | 115 251.00 | 49 627.00 | 65 624.00 | 115 251.00 |
072 Receivables – Other | 36 318.00 | 36 318.00 | 36 318.00 | |
084 Cash | 10 584.00 | 10 584.00 | 10 584.00 | |
096 Total Current Assets + Prepaid Expenses | 46 902.00 | 46 902.00 | 46 902.00 | |
110 Total Assets | 162 153.00 | 49 627.00 | 112 526.00 | 162 153.00 |
120 Share or Individual Capital | 460.00 | |||
136 Profit for the Year | 11 490.00 | |||
142 Total Equity - Total I | 11 950.00 | |||
156 Loans and similar debts | 2 140.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 950.00 | |||
172 Other debts | 97 768.00 | |||
176 Total debts | 100 576.00 | |||
180 Liabilities Total | 112 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 448.00 | 17 448.00 | ||
230 Other income | 2 602.00 | 2 602.00 | ||
232 Total operating income excluding VAT | 20 050.00 | 20 050.00 | ||
242 Other external expenses | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 602.00 | 2 602.00 | ||
254 Depreciation and amortization | 3 031.00 | 3 031.00 | ||
264 Total operating expenses | 6 494.00 | 6 494.00 | ||
270 Operating profit | 13 555.00 | 13 555.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 2 028.00 | 2 028.00 | ||
310 Profit or loss | 11 490.00 | 11 490.00 | ||
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