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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE CONCEPTION ET VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE CONCEPTION ET VENTE |
| Siren | 508664620 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4437 |
| Management number | 2008B00321 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 SENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 35 048.00 | 35 048.00 | 35 048.00 | |
028 Tangible Assets | 355 000.00 | 220 275.00 | 134 725.00 | 355 000.00 |
044 Total Fixed Assets | 435 048.00 | 255 323.00 | 179 725.00 | 435 048.00 |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
110 Total Assets | 436 959.00 | 255 323.00 | 181 636.00 | 436 959.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -287 540.00 | |||
136 Profit for the Year | -21 666.00 | |||
142 Total Equity - Total I | -302 206.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435 520.00 | |||
172 Other debts | 482 120.00 | |||
176 Total debts | 483 842.00 | |||
180 Liabilities Total | 181 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 454.00 | 2 366.00 | 2 454.00 | |
244 Taxes, duties and similar payments | 2 213.00 | 2 357.00 | 2 213.00 | |
254 Depreciation and amortization | 17 000.00 | 17 000.00 | 17 000.00 | |
264 Total operating expenses | 21 667.00 | 21 723.00 | 21 667.00 | |
270 Operating profit | -21 666.00 | -21 723.00 | -21 666.00 | |
290 Exceptional income | 74.00 | |||
310 Profit or loss | -21 666.00 | -21 649.00 | -21 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435 048.00 | 435 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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