Grow your business safely with SOCIETE IMMOBILIERE CARNOT 203 (SIC 203)
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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE CARNOT 203 (SIC 203)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE CARNOT 203 (SIC 203) |
| Siren | 802644864 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15029 |
| Management number | 2014B02514 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94138 Fontenay-sous-Bois Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 45 541.00 | 45 541.00 | 45 541.00 | |
096 Total Current Assets + Prepaid Expenses | 48 421.00 | 48 421.00 | 48 421.00 | |
110 Total Assets | 48 421.00 | 48 421.00 | 48 421.00 | |
120 Share or Individual Capital | 127 500.00 | |||
134 Retained Earnings | -68 535.00 | |||
136 Profit for the Year | -18 732.00 | |||
142 Total Equity - Total I | 40 231.00 | |||
166 Suppliers and related accounts | 8 190.00 | |||
176 Total debts | 8 190.00 | |||
180 Liabilities Total | 48 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 156.00 | 8 156.00 | ||
232 Total operating income excluding VAT | 8 156.00 | 8 156.00 | ||
242 Other external expenses | 18 732.00 | 18 732.00 | ||
244 Taxes, duties and similar payments | 8 156.00 | 8 156.00 | ||
264 Total operating expenses | 26 889.00 | 26 889.00 | ||
270 Operating profit | -18 732.00 | -18 732.00 | ||
310 Profit or loss | -18 732.00 | -18 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 8 156.00 | 8 156.00 | ||
684 DECREASES in Total Provisions Statement | 8 156.00 | 8 156.00 | ||
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