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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SCI FONCIERE DOCTEUR LERAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | SCI FONCIERE DOCTEUR LERAY |
| Siren | 797863156 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64533 |
| Management number | 2020D03256 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 692.00 | 94 726.00 | 446 966.00 | 541 692.00 |
044 Total Fixed Assets | 541 692.00 | 94 726.00 | 446 966.00 | 541 692.00 |
068 Receivables – Trade and related accounts | 10 767.00 | 10 767.00 | 10 767.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 58 069.00 | 58 069.00 | 58 069.00 | |
096 Total Current Assets + Prepaid Expenses | 68 951.00 | 68 951.00 | 68 951.00 | |
110 Total Assets | 610 643.00 | 94 726.00 | 515 917.00 | 610 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 036.00 | |||
136 Profit for the Year | 44 847.00 | |||
142 Total Equity - Total I | 61 883.00 | |||
156 Loans and similar debts | 437 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 370.00 | |||
172 Other debts | 16 485.00 | |||
176 Total debts | 454 034.00 | |||
180 Liabilities Total | 515 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 401.00 | 90 401.00 | ||
232 Total operating income excluding VAT | 90 401.00 | 90 401.00 | ||
242 Other external expenses | 34 526.00 | 34 526.00 | ||
244 Taxes, duties and similar payments | 6 426.00 | 6 426.00 | ||
254 Depreciation and amortization | -16 297.00 | -16 297.00 | ||
264 Total operating expenses | 24 655.00 | 24 655.00 | ||
270 Operating profit | 65 746.00 | 65 746.00 | ||
294 Financial expenses | 6 881.00 | 6 881.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 13 898.00 | 13 898.00 | ||
310 Profit or loss | 44 847.00 | 44 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 541 692.00 | 541 692.00 | ||
494 Total Fixed Assets (Decreases) | 94 726.00 | 94 726.00 | ||
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