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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SCI LA VILLA D'ISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | SCI LA VILLA D'ISSY |
| Siren | 753134576 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40919 |
| Management number | 2012D01452 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | 1 557.00 | 1 557.00 | 1 557.00 | |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
110 Total Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -62 017.00 | |||
136 Profit for the Year | 40 507.00 | |||
142 Total Equity - Total I | -20 510.00 | |||
154 Provisions for risks and charges - Total II | 9 244.00 | |||
156 Loans and similar debts | 576.00 | |||
166 Suppliers and related accounts | 8 644.00 | |||
172 Other debts | 5 156.00 | |||
176 Total debts | 14 377.00 | |||
180 Liabilities Total | 3 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 625.00 | |||
230 Other income | 30 000.00 | 200.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 35 825.00 | 30 000.00 | |
234 Purchases of goods (including customs duties) | -15 345.00 | 93 502.00 | -15 345.00 | |
242 Other external expenses | -229.00 | 27 638.00 | -229.00 | |
244 Taxes, duties and similar payments | -4 177.00 | 4 440.00 | -4 177.00 | |
256 Provisions | 9 244.00 | 9 244.00 | ||
264 Total operating expenses | -10 507.00 | 125 581.00 | -10 507.00 | |
270 Operating profit | 40 507.00 | -89 756.00 | 40 507.00 | |
310 Profit or loss | 40 507.00 | -89 756.00 | 40 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 459.00 | 459.00 | ||
490 Total Fixed Assets (Gross Value) | 459.00 | 459.00 | ||
494 Total Fixed Assets (Decreases) | 459.00 | 459.00 | ||
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