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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : SCI TALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SCI TALIEN |
| Siren | 814855110 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 388 |
| Management number | 2015D00233 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 242.00 | 2 006.00 | 32 236.00 | 34 242.00 |
028 Tangible Assets | 267 000.00 | 14 856.00 | 252 144.00 | 267 000.00 |
044 Total Fixed Assets | 301 242.00 | 16 862.00 | 284 380.00 | 301 242.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 3 594.00 | 3 594.00 | 3 594.00 | |
110 Total Assets | 304 836.00 | 16 862.00 | 287 974.00 | 304 836.00 |
120 Share or Individual Capital | 65 500.00 | |||
134 Retained Earnings | -2 686.00 | |||
136 Profit for the Year | 562.00 | |||
142 Total Equity - Total I | 63 375.00 | |||
156 Loans and similar debts | 202 291.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 473.00 | |||
172 Other debts | 22 002.00 | |||
176 Total debts | 224 598.00 | |||
180 Liabilities Total | 287 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 176.00 | 13 233.00 | 21 176.00 | |
230 Other income | 556.00 | 556.00 | ||
232 Total operating income excluding VAT | 21 732.00 | 13 233.00 | 21 732.00 | |
242 Other external expenses | 2 074.00 | 3 893.00 | 2 074.00 | |
244 Taxes, duties and similar payments | 3 397.00 | 1 890.00 | 3 397.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 10 222.00 | 6 640.00 | 10 222.00 | |
264 Total operating expenses | 15 693.00 | 12 423.00 | 15 693.00 | |
270 Operating profit | 6 039.00 | 810.00 | 6 039.00 | |
294 Financial expenses | 5 477.00 | 3 496.00 | 5 477.00 | |
310 Profit or loss | 562.00 | -2 686.00 | 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 301 242.00 | 301 242.00 | ||
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