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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SCI COVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2014-12-31 | Simplified |
| Name | SCI COVIMMO |
| Siren | 803022326 |
| Closing | 2014-12-31 |
| Registry code | 9712 |
| Registration number | 179 |
| Management number | 2014D00151 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680 000.00 | 8 665.00 | 671 335.00 | 680 000.00 |
044 Total Fixed Assets | 680 000.00 | 8 665.00 | 671 335.00 | 680 000.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 35 775.00 | 35 775.00 | 35 775.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 35 813.00 | 35 813.00 | 35 813.00 | |
110 Total Assets | 35 813.00 | 35 813.00 | 35 813.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 426.00 | |||
136 Profit for the Year | -1 426.00 | |||
142 Total Equity - Total I | -1 326.00 | |||
156 Loans and similar debts | 703 955.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
172 Other debts | 35 775.00 | |||
176 Total debts | 37 139.00 | |||
180 Liabilities Total | 35 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 700.00 | 46 700.00 | ||
218 Production of services sold - France | 46 700.00 | 46 700.00 | ||
230 Other income | 1 086.00 | 1 086.00 | ||
232 Total operating income excluding VAT | 46 700.00 | 46 700.00 | ||
242 Other external expenses | 1 426.00 | 1 426.00 | ||
244 Taxes, duties and similar payments | 62 047.00 | 62 047.00 | ||
254 Depreciation and amortization | 8 665.00 | 8 665.00 | ||
264 Total operating expenses | 1 426.00 | 1 426.00 | ||
270 Operating profit | -1 426.00 | -1 426.00 | ||
280 Financial income | 295.00 | 295.00 | ||
290 Exceptional income | 16 035.00 | 16 035.00 | ||
294 Financial expenses | 21 790.00 | 21 790.00 | ||
310 Profit or loss | -1 426.00 | -1 426.00 | ||
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