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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SCI FLORIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| Name | SCI FLORIO |
| Siren | 821027596 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005149 |
| Management number | 2020D00930 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 755 000.00 | 199 116.00 | 555 883.00 | 755 000.00 |
040 Financial Assets | 747.00 | 747.00 | 747.00 | |
044 Total Fixed Assets | 755 747.00 | 199 116.00 | 556 630.00 | 755 747.00 |
084 Cash | 8 955.00 | 8 955.00 | 8 955.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 9 330.00 | 9 330.00 | 9 330.00 | |
110 Total Assets | 765 078.00 | 199 116.00 | 565 961.00 | 765 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -105.00 | |||
136 Profit for the Year | 15 834.00 | |||
142 Total Equity - Total I | 16 729.00 | |||
156 Loans and similar debts | 11 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522 918.00 | |||
172 Other debts | 531 744.00 | |||
174 Prepaid income | 5 973.00 | |||
176 Total debts | 549 232.00 | |||
180 Liabilities Total | 565 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 867.00 | 76 867.00 | ||
232 Total operating income excluding VAT | 76 868.00 | 76 868.00 | ||
242 Other external expenses | 6 131.00 | 6 131.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 6 147.00 | 6 147.00 | ||
254 Depreciation and amortization | 45 979.00 | 45 979.00 | ||
264 Total operating expenses | 58 257.00 | 58 257.00 | ||
270 Operating profit | 18 610.00 | 18 610.00 | ||
306 Income tax's | 2 776.00 | 2 776.00 | ||
310 Profit or loss | 15 834.00 | 15 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 755 747.00 | 755 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 713.00 | 17 713.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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