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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SCP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SCP IMMO |
| Siren | 801536129 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003071 |
| Management number | 2014B00201 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 164.00 | 10 190.00 | 32 974.00 | 43 164.00 |
044 Total Fixed Assets | 43 164.00 | 10 190.00 | 32 974.00 | 43 164.00 |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 370.00 | 370.00 | 370.00 | |
110 Total Assets | 43 535.00 | 10 190.00 | 33 344.00 | 43 535.00 |
120 Share or Individual Capital | 528.00 | |||
134 Retained Earnings | -17 850.00 | |||
136 Profit for the Year | -3 349.00 | |||
142 Total Equity - Total I | -20 671.00 | |||
156 Loans and similar debts | 35 506.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 657.00 | |||
172 Other debts | 17 803.00 | |||
176 Total debts | 54 016.00 | |||
180 Liabilities Total | 33 344.00 | |||
195 Of which payables due in more than one year | 35 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 325.00 | 2 325.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 2 625.00 | 2 625.00 | ||
242 Other external expenses | 2 862.00 | 2 862.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 4 876.00 | 4 876.00 | ||
270 Operating profit | -2 251.00 | -2 251.00 | ||
294 Financial expenses | 1 097.00 | 1 097.00 | ||
310 Profit or loss | -3 349.00 | -3 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 165.00 | 43 165.00 | ||
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