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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SCI EAGLE FOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | SCI EAGLE FOUR |
| Siren | 504497421 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 810 |
| Management number | 2008D00106 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 881 347.00 | 114 163.00 | 767 184.00 | 881 347.00 |
044 Total Fixed Assets | 881 347.00 | 114 163.00 | 767 184.00 | 881 347.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 60 127.00 | 60 127.00 | 60 127.00 | |
084 Cash | 20 011.00 | 20 011.00 | 20 011.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 95 138.00 | 95 138.00 | 95 138.00 | |
110 Total Assets | 976 485.00 | 114 163.00 | 862 322.00 | 976 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 488.00 | |||
136 Profit for the Year | 26 170.00 | |||
142 Total Equity - Total I | 19 782.00 | |||
156 Loans and similar debts | 528 029.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 313.00 | |||
172 Other debts | 312 883.00 | |||
176 Total debts | 842 540.00 | |||
180 Liabilities Total | 862 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 693.00 | |||
195 Of which payables due in more than one year | 673 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 239.00 | 98 239.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 240.00 | 98 240.00 | ||
242 Other external expenses | 17 077.00 | 17 077.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 28 526.00 | 28 526.00 | ||
264 Total operating expenses | 47 104.00 | 47 104.00 | ||
270 Operating profit | 51 136.00 | 51 136.00 | ||
290 Exceptional income | 902.00 | 902.00 | ||
294 Financial expenses | 22 541.00 | 22 541.00 | ||
306 Income tax's | 3 327.00 | 3 327.00 | ||
310 Profit or loss | 26 170.00 | 26 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 300 000.00 | 300 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 693.00 | 3 693.00 | ||
490 Total Fixed Assets (Gross Value) | 877 653.00 | 877 653.00 | ||
492 Total Fixed Assets (Increases) | 3 693.00 | 3 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 350.00 | 8 350.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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