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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SCI SIONREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SCI SIONREV |
| Siren | 453557902 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002855 |
| Management number | 2004D00057 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39210 LE VERNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 583 052.00 | 399 800.00 | 183 251.00 | 583 052.00 |
044 Total Fixed Assets | 583 052.00 | 399 800.00 | 183 251.00 | 583 052.00 |
064 Advances and down payments on orders | 2 063.00 | 2 063.00 | 2 063.00 | |
068 Receivables – Trade and related accounts | 2 929.00 | 2 929.00 | 2 929.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 8 917.00 | 8 917.00 | 8 917.00 | |
096 Total Current Assets + Prepaid Expenses | 14 170.00 | 14 170.00 | 14 170.00 | |
110 Total Assets | 597 222.00 | 399 800.00 | 197 421.00 | 597 222.00 |
120 Share or Individual Capital | 248 000.00 | |||
126 Legal Reserve | 2 862.00 | |||
134 Retained Earnings | -288 802.00 | |||
136 Profit for the Year | 2 176.00 | |||
142 Total Equity - Total I | -35 764.00 | |||
164 Advances and down payments received on current orders | 1 560.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 229 916.00 | |||
172 Other debts | 231 625.00 | |||
176 Total debts | 233 185.00 | |||
180 Liabilities Total | 197 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 816.00 | 22 699.00 | 25 816.00 | |
232 Total operating income excluding VAT | 25 816.00 | 22 699.00 | 25 816.00 | |
242 Other external expenses | 7 627.00 | 6 642.00 | 7 627.00 | |
244 Taxes, duties and similar payments | 1 461.00 | 1 364.00 | 1 461.00 | |
254 Depreciation and amortization | 14 551.00 | 18 793.00 | 14 551.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 639.00 | 26 799.00 | 23 639.00 | |
270 Operating profit | 2 176.00 | -4 100.00 | 2 176.00 | |
294 Financial expenses | 216.00 | |||
310 Profit or loss | 2 176.00 | -4 316.00 | 2 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 24 800.00 | 24 800.00 | ||
432 INCREASES Tangible Assets – Buildings | 585.00 | 585.00 | ||
490 Total Fixed Assets (Gross Value) | 607 267.00 | 607 267.00 | ||
492 Total Fixed Assets (Increases) | 585.00 | 585.00 | ||
494 Total Fixed Assets (Decreases) | 24 800.00 | 24 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 195.00 | 4 195.00 | ||
378 Amount of deductible VAT on goods and services | 991.00 | 991.00 | ||
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