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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SCI PONT DE MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | SCI PONT DE MAURICE |
| Siren | 804055036 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4894 |
| Management number | 2014D00292 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 GONFARON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 811.00 | 44 270.00 | 220 541.00 | 264 811.00 |
044 Total Fixed Assets | 264 811.00 | 44 270.00 | 220 541.00 | 264 811.00 |
084 Cash | 5 919.00 | 5 919.00 | 5 919.00 | |
096 Total Current Assets + Prepaid Expenses | 5 919.00 | 5 919.00 | 5 919.00 | |
110 Total Assets | 270 731.00 | 44 270.00 | 226 461.00 | 270 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 409.00 | |||
136 Profit for the Year | 12 459.00 | |||
142 Total Equity - Total I | 48 967.00 | |||
156 Loans and similar debts | 168 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 886.00 | |||
172 Other debts | 8 505.00 | |||
176 Total debts | 177 493.00 | |||
180 Liabilities Total | 226 461.00 | |||
195 Of which payables due in more than one year | 149 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 32 400.00 | 32 400.00 | |
232 Total operating income excluding VAT | 32 400.00 | 32 400.00 | 32 400.00 | |
242 Other external expenses | 2 228.00 | 2 097.00 | 2 228.00 | |
254 Depreciation and amortization | 10 593.00 | 10 593.00 | 10 593.00 | |
264 Total operating expenses | 12 821.00 | 12 690.00 | 12 821.00 | |
270 Operating profit | 19 579.00 | 19 710.00 | 19 579.00 | |
294 Financial expenses | 4 921.00 | 5 438.00 | 4 921.00 | |
306 Income tax's | 2 199.00 | 2 141.00 | 2 199.00 | |
310 Profit or loss | 12 459.00 | 12 131.00 | 12 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 811.00 | 264 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 480.00 | 6 480.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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