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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SCDI SOCIETE DE CONSEIL ET DE DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-11-01 | Public | 2016-12-31 | Simplified |
| Name | SCDI SOCIETE DE CONSEIL ET DE DEVELOPPEMENT IMMOBILIER |
| Siren | 498115310 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14139 |
| Management number | 2007B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 ST SATURNIN LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 197.00 | 9 402.00 | 795.00 | 10 197.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 10 445.00 | 9 402.00 | 1 043.00 | 10 445.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 7 053.00 | 7 053.00 | 7 053.00 | |
110 Total Assets | 17 499.00 | 9 402.00 | 8 096.00 | 17 499.00 |
120 Share or Individual Capital | 69 000.00 | |||
126 Legal Reserve | 3 280.00 | |||
134 Retained Earnings | -90 112.00 | |||
136 Profit for the Year | -4 084.00 | |||
142 Total Equity - Total I | -21 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 013.00 | |||
172 Other debts | 30 013.00 | |||
176 Total debts | 30 013.00 | |||
180 Liabilities Total | 8 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 544.00 | 4 544.00 | ||
232 Total operating income excluding VAT | 4 545.00 | 4 545.00 | ||
242 Other external expenses | 7 616.00 | 7 616.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 8 630.00 | 8 630.00 | ||
270 Operating profit | -4 084.00 | -4 084.00 | ||
310 Profit or loss | -4 084.00 | -4 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 445.00 | 10 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 909.00 | 909.00 | ||
378 Amount of deductible VAT on goods and services | 1 369.00 | 1 369.00 | ||
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