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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SCI REUSSIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| Name | SCI REUSSIR |
| Siren | 531166726 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21666 |
| Management number | 2011D00268 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 70 000.00 | |||
AT Other tangible assets | 374 693.00 | |||
BJ TOTAL (I) | 444 693.00 | |||
BZ Other receivables | 157.00 | |||
CF Cash and cash equivalents | 36 290.00 | |||
CH Prepaid expenses | 420.00 | |||
CJ TOTAL (II) | 36 866.00 | |||
CO Grand total (0 to V) | 481 559.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 57 667.00 | 32 113.00 | 57 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 037.00 | 25 553.00 | 30 037.00 | |
DL TOTAL (I) | 87 804.00 | 57 767.00 | 87 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 303 376.00 | 367 984.00 | 303 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 220.00 | 11 480.00 | 14 220.00 | |
DX Trade payables and related accounts | 137.00 | 133.00 | 137.00 | |
DY Tax and social security liabilities | 2 190.00 | 1 356.00 | 2 190.00 | |
EA Other liabilities | 73 833.00 | 72 260.00 | 73 833.00 | |
EC TOTAL (IV) | 393 756.00 | 453 213.00 | 393 756.00 | |
EE Grand total (I to V) | 481 559.00 | 510 980.00 | 481 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 83 670.00 | |||
FG Production sold - services | 11 325.00 | |||
FJ Net sales | 94 995.00 | |||
FQ Other income | 680.00 | |||
FR Total operating income (I) | 95 675.00 | |||
FW Other purchases and external expenses | 7 154.00 | |||
FX Taxes, duties, and similar payments | 12 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 885.00 | |||
GF Total Operating Expenses (II) | 55 189.00 | |||
GG - OPERATING RESULT (I - II) | 40 486.00 | |||
GR Interest and similar expenses | 5 148.00 | |||
GU Total financial expenses (VI) | 5 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 301.00 | 4 510.00 | 5 301.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 675.00 | 92 857.00 | 95 675.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 638.00 | 67 304.00 | 65 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 037.00 | 25 553.00 | 30 037.00 | |
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