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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SCI CHAMPARONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| Name | SCI CHAMPARONS |
| Siren | 820587632 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46879 |
| Management number | 2016D01146 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 315 324.00 | 315 324.00 | 315 324.00 | |
BJ TOTAL (I) | 315 324.00 | 315 324.00 | 315 324.00 | |
CF Cash and cash equivalents | 797.00 | 797.00 | 797.00 | |
CJ TOTAL (II) | 797.00 | 797.00 | 797.00 | |
CO Grand total (0 to V) | 316 121.00 | 316 121.00 | 316 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 14 661.00 | 14 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 733.00 | 14 661.00 | 13 733.00 | |
DL TOTAL (I) | 29 394.00 | 15 661.00 | 29 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 333.00 | 265 288.00 | 248 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 994.00 | 34 710.00 | 37 994.00 | |
EA Other liabilities | 400.00 | 400.00 | 400.00 | |
EC TOTAL (IV) | 286 727.00 | 300 398.00 | 286 727.00 | |
EE Grand total (I to V) | 316 121.00 | 316 059.00 | 316 121.00 | |
EG Accrued income and payables due within one year | 286 727.00 | 300 398.00 | 286 727.00 | |
EI Including equity loans | 37 994.00 | 37 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 400.00 | 26 400.00 | 26 400.00 | |
FJ Net sales | 26 400.00 | 26 400.00 | 26 400.00 | |
FR Total operating income (I) | 26 400.00 | |||
FW Other purchases and external expenses | 1 232.00 | |||
FX Taxes, duties, and similar payments | 3 284.00 | |||
GF Total Operating Expenses (II) | 4 516.00 | |||
GG - OPERATING RESULT (I - II) | 21 884.00 | |||
GR Interest and similar expenses | 8 151.00 | |||
GU Total financial expenses (VI) | 8 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 400.00 | 37 000.00 | 26 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 667.00 | 22 339.00 | 12 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 733.00 | 14 661.00 | 13 733.00 | |
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