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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SCI ISAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SCI ISAVIN |
| Siren | 798119251 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1037 |
| Management number | 2013D00213 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200 000.00 | 254 150.00 | 945 850.00 | 1 200 000.00 |
044 Total Fixed Assets | 1 200 000.00 | 254 150.00 | 945 850.00 | 1 200 000.00 |
068 Receivables – Trade and related accounts | 149 100.00 | 149 100.00 | 149 100.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 151 739.00 | 151 739.00 | 151 739.00 | |
110 Total Assets | 1 351 739.00 | 254 150.00 | 1 097 589.00 | 1 351 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 381.00 | |||
136 Profit for the Year | 13 407.00 | |||
142 Total Equity - Total I | 8 025.00 | |||
156 Loans and similar debts | 986 114.00 | |||
166 Suppliers and related accounts | 72 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 001.00 | |||
172 Other debts | 30 606.00 | |||
176 Total debts | 1 089 564.00 | |||
180 Liabilities Total | 1 097 589.00 | |||
195 Of which payables due in more than one year | 876 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 000.00 | 122 000.00 | ||
232 Total operating income excluding VAT | 122 000.00 | 122 000.00 | ||
242 Other external expenses | 10 336.00 | 10 336.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 5 575.00 | 5 575.00 | ||
254 Depreciation and amortization | 51 000.00 | 51 000.00 | ||
264 Total operating expenses | 66 911.00 | 66 911.00 | ||
270 Operating profit | 55 089.00 | 55 089.00 | ||
294 Financial expenses | 40 381.00 | 40 381.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 13 407.00 | 13 407.00 | ||
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