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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SCI SOLIMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | SCI SOLIMEL |
| Siren | 814616397 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3536 |
| Management number | 2015D00663 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580 610.00 | 54 410.00 | 526 200.00 | 580 610.00 |
044 Total Fixed Assets | 580 610.00 | 54 410.00 | 526 200.00 | 580 610.00 |
068 Receivables – Trade and related accounts | 4 957.00 | 4 957.00 | 4 957.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 289.00 | 11 289.00 | 11 289.00 | |
096 Total Current Assets + Prepaid Expenses | 16 325.00 | 16 325.00 | 16 325.00 | |
110 Total Assets | 596 935.00 | 54 410.00 | 542 524.00 | 596 935.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 922.00 | |||
136 Profit for the Year | 7 857.00 | |||
142 Total Equity - Total I | 10 779.00 | |||
156 Loans and similar debts | 500 068.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 020.00 | |||
172 Other debts | 27 165.00 | |||
174 Prepaid income | 4 131.00 | |||
176 Total debts | 531 745.00 | |||
180 Liabilities Total | 542 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 003.00 | 53 003.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 004.00 | 53 004.00 | ||
242 Other external expenses | 2 314.00 | 2 314.00 | ||
244 Taxes, duties and similar payments | 4 824.00 | 4 824.00 | ||
254 Depreciation and amortization | 26 464.00 | 26 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 603.00 | 33 603.00 | ||
270 Operating profit | 19 401.00 | 19 401.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 10 162.00 | 10 162.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 7 857.00 | 7 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 100.00 | 7 100.00 | ||
490 Total Fixed Assets (Gross Value) | 573 510.00 | 573 510.00 | ||
492 Total Fixed Assets (Increases) | 7 100.00 | 7 100.00 | ||
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