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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SCI FRANCOIS DUPONCHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SCI FRANCOIS DUPONCHEL |
| Siren | 508797503 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3020 |
| Management number | 2019D00433 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 348 871.00 | 48 829.00 | 300 042.00 | 348 871.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 349 050.00 | 48 978.00 | 300 072.00 | 349 050.00 |
072 Receivables – Other | ||||
080 Sellable securities | 40 595.00 | 40 595.00 | 40 595.00 | |
084 Cash | 9 008.00 | 9 008.00 | 9 008.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 603.00 | 49 603.00 | 49 603.00 | |
110 Total Assets | 398 653.00 | 48 978.00 | 349 675.00 | 398 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 352 000.00 | |||
136 Profit for the Year | -10 868.00 | |||
142 Total Equity - Total I | 346 632.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 2 457.00 | |||
176 Total debts | 3 043.00 | |||
180 Liabilities Total | 349 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 018.00 | 17 232.00 | 11 018.00 | |
230 Other income | 58.00 | 2 033.00 | 58.00 | |
232 Total operating income excluding VAT | 11 076.00 | 19 265.00 | 11 076.00 | |
242 Other external expenses | 8 064.00 | 13 217.00 | 8 064.00 | |
244 Taxes, duties and similar payments | 3 102.00 | 3 008.00 | 3 102.00 | |
250 Staff compensation | 1.00 | 1.00 | ||
254 Depreciation and amortization | 10 541.00 | 10 626.00 | 10 541.00 | |
264 Total operating expenses | 21 708.00 | 26 851.00 | 21 708.00 | |
270 Operating profit | -10 632.00 | -7 586.00 | -10 632.00 | |
294 Financial expenses | 236.00 | 178.00 | 236.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -10 868.00 | -7 764.00 | -10 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 349 050.00 | 349 050.00 | ||
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