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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SCI SAINT-JOSEPH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | SCI SAINT-JOSEPH DEVELOPPEMENT |
| Siren | 821504271 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146495 |
| Management number | 2016D03716 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 179 208.00 | 371 119.00 | 2 808 089.00 | 3 179 208.00 |
044 Total Fixed Assets | 3 179 208.00 | 371 119.00 | 2 808 089.00 | 3 179 208.00 |
072 Receivables – Other | 211 743.00 | 211 743.00 | 211 743.00 | |
084 Cash | 101 593.00 | 101 593.00 | 101 593.00 | |
096 Total Current Assets + Prepaid Expenses | 313 336.00 | 313 336.00 | 313 336.00 | |
110 Total Assets | 3 492 544.00 | 371 119.00 | 3 121 425.00 | 3 492 544.00 |
120 Share or Individual Capital | 3 000 000.00 | |||
126 Legal Reserve | 15 138.00 | |||
134 Retained Earnings | 826.00 | |||
136 Profit for the Year | 67 515.00 | |||
142 Total Equity - Total I | 3 083 479.00 | |||
156 Loans and similar debts | 31 557.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
172 Other debts | 2 669.00 | |||
176 Total debts | 37 946.00 | |||
180 Liabilities Total | 3 121 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -4 646.00 | -4 646.00 | ||
218 Production of services sold - France | 227 595.00 | 227 595.00 | ||
232 Total operating income excluding VAT | 222 949.00 | 222 949.00 | ||
242 Other external expenses | 40 163.00 | 40 163.00 | ||
244 Taxes, duties and similar payments | 17 782.00 | 17 782.00 | ||
250 Staff compensation | 5 752.00 | 5 752.00 | ||
252 Social security contributions | 2 276.00 | 2 276.00 | ||
254 Depreciation and amortization | 70 083.00 | 70 083.00 | ||
264 Total operating expenses | 136 056.00 | 136 056.00 | ||
270 Operating profit | 86 893.00 | 86 893.00 | ||
306 Income tax's | 19 378.00 | 19 378.00 | ||
310 Profit or loss | 67 515.00 | 67 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 169.00 | 5 169.00 | ||
490 Total Fixed Assets (Gross Value) | 3 174 039.00 | 3 174 039.00 | ||
492 Total Fixed Assets (Increases) | 5 169.00 | 5 169.00 | ||
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