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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : SCI ROI DE TREFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | SCI ROI DE TREFLE |
| Siren | 532586476 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 611 |
| Management number | 2011D00593 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 839.00 | 170 839.00 | 170 839.00 | |
044 Total Fixed Assets | 170 839.00 | 170 839.00 | 170 839.00 | |
110 Total Assets | 170 839.00 | 170 839.00 | 170 839.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 937.00 | |||
136 Profit for the Year | 2 638.00 | |||
142 Total Equity - Total I | 18 575.00 | |||
156 Loans and similar debts | 106 863.00 | |||
172 Other debts | 45 401.00 | |||
176 Total debts | 152 264.00 | |||
180 Liabilities Total | 170 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 12 000.00 | 13 300.00 | 12 000.00 | |
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 12 028.00 | 13 300.00 | 12 028.00 | |
242 Other external expenses | 4 154.00 | 1 934.00 | 4 154.00 | |
244 Taxes, duties and similar payments | 1 279.00 | 1 300.00 | 1 279.00 | |
264 Total operating expenses | 5 433.00 | 3 234.00 | 5 433.00 | |
270 Operating profit | 6 595.00 | 10 067.00 | 6 595.00 | |
294 Financial expenses | 3 957.00 | 1 840.00 | 3 957.00 | |
310 Profit or loss | 2 638.00 | 8 226.00 | 2 638.00 | |
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