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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SCI GRAMMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | SCI GRAMMONT |
| Siren | 494475783 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11596 |
| Management number | 2007D00238 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 670.00 | 130 182.00 | 280 488.00 | 410 670.00 |
044 Total Fixed Assets | 410 670.00 | 130 182.00 | 280 488.00 | 410 670.00 |
084 Cash | 36 122.00 | 36 122.00 | 36 122.00 | |
096 Total Current Assets + Prepaid Expenses | 36 122.00 | 36 122.00 | 36 122.00 | |
110 Total Assets | 446 792.00 | 130 182.00 | 316 610.00 | 446 792.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 189.00 | |||
136 Profit for the Year | 3 520.00 | |||
142 Total Equity - Total I | 10 331.00 | |||
156 Loans and similar debts | 131 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 724.00 | |||
172 Other debts | 175 135.00 | |||
176 Total debts | 306 279.00 | |||
180 Liabilities Total | 316 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 662.00 | 34 662.00 | ||
232 Total operating income excluding VAT | 34 662.00 | 34 662.00 | ||
242 Other external expenses | 5 024.00 | 5 024.00 | ||
244 Taxes, duties and similar payments | 7 593.00 | 7 593.00 | ||
254 Depreciation and amortization | 14 566.00 | 14 566.00 | ||
264 Total operating expenses | 27 183.00 | 27 183.00 | ||
270 Operating profit | 7 479.00 | 7 479.00 | ||
294 Financial expenses | 3 548.00 | 3 548.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 3 520.00 | 3 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 670.00 | 410 670.00 | ||
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