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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SCI 371 avenue de l'Evêché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2020-12-31 | Simplified |
| Name | SCI 371 avenue de l'Evêché |
| Siren | 534095906 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25067 |
| Management number | 2011D00960 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS-LES-FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 723 812.00 | 17 723 812.00 | 17 723 812.00 | |
044 Total Fixed Assets | 17 723 812.00 | 17 723 812.00 | 17 723 812.00 | |
068 Receivables – Trade and related accounts | 4 224.00 | 4 224.00 | 4 224.00 | |
072 Receivables – Other | 102 308.00 | 102 308.00 | 102 308.00 | |
084 Cash | 595 855.00 | 595 855.00 | 595 855.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 702 470.00 | 702 470.00 | 702 470.00 | |
110 Total Assets | 18 426 282.00 | 18 426 282.00 | 18 426 282.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 542 898.00 | |||
142 Total Equity - Total I | 552 898.00 | |||
154 Provisions for risks and charges - Total II | 630 000.00 | |||
156 Loans and similar debts | 13 492 895.00 | |||
166 Suppliers and related accounts | 697.00 | |||
172 Other debts | 3 749 791.00 | |||
176 Total debts | 17 243 384.00 | |||
180 Liabilities Total | 18 426 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 467 354.00 | 1 387 579.00 | 1 467 354.00 | |
230 Other income | 7 533.00 | |||
232 Total operating income excluding VAT | 1 467 354.00 | 1 395 112.00 | 1 467 354.00 | |
242 Other external expenses | 311 805.00 | 270 122.00 | 311 805.00 | |
244 Taxes, duties and similar payments | 154 589.00 | 155 196.00 | 154 589.00 | |
250 Staff compensation | 29 164.00 | 29 059.00 | 29 164.00 | |
252 Social security contributions | 4 713.00 | 9 090.00 | 4 713.00 | |
256 Provisions | 30 000.00 | |||
264 Total operating expenses | 500 271.00 | 493 466.00 | 500 271.00 | |
270 Operating profit | 967 084.00 | 901 646.00 | 967 084.00 | |
290 Exceptional income | 487.00 | 13.00 | 487.00 | |
294 Financial expenses | 324 649.00 | 394 154.00 | 324 649.00 | |
300 Exceptional expenses | 100 023.00 | 102 107.00 | 100 023.00 | |
310 Profit or loss | 542 898.00 | 405 399.00 | 542 898.00 | |
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