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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SCI PENELOPE DE CANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | SCI PENELOPE DE CANNES |
| Siren | 822074563 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3651 |
| Management number | 2016D00347 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664 209.00 | 15 695.00 | 648 514.00 | 664 209.00 |
044 Total Fixed Assets | 664 209.00 | 15 695.00 | 648 514.00 | 664 209.00 |
084 Cash | 32 071.00 | 32 071.00 | 32 071.00 | |
096 Total Current Assets + Prepaid Expenses | 32 071.00 | 32 071.00 | 32 071.00 | |
110 Total Assets | 696 280.00 | 15 695.00 | 680 585.00 | 696 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -61 255.00 | |||
142 Total Equity - Total I | -60 255.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737 000.00 | |||
172 Other debts | 737 000.00 | |||
176 Total debts | 740 840.00 | |||
180 Liabilities Total | 680 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 650.00 | 6 650.00 | ||
218 Production of services sold - France | 20 240.00 | 20 240.00 | ||
232 Total operating income excluding VAT | 20 240.00 | 20 240.00 | ||
242 Other external expenses | 64 321.00 | 64 321.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 15 695.00 | 15 695.00 | ||
264 Total operating expenses | 81 495.00 | 81 495.00 | ||
270 Operating profit | -61 255.00 | -61 255.00 | ||
310 Profit or loss | -61 255.00 | -61 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 122 200.00 | 122 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 488 800.00 | 488 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 474.00 | 3 474.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 48 277.00 | 48 277.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
492 Total Fixed Assets (Increases) | 664 209.00 | 664 209.00 | ||
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