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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SCI WOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | SCI WOLF |
| Siren | 822932836 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 3275 |
| Management number | 2016D00272 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25700 Mathay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 053.00 | 47 252.00 | 188 801.00 | 236 053.00 |
044 Total Fixed Assets | 236 053.00 | 47 252.00 | 188 801.00 | 236 053.00 |
068 Receivables – Trade and related accounts | 6 948.00 | 6 948.00 | 6 948.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 7 864.00 | 7 864.00 | 7 864.00 | |
110 Total Assets | 243 917.00 | 47 252.00 | 196 665.00 | 243 917.00 |
120 Share or Individual Capital | 18 500.00 | |||
134 Retained Earnings | -11 111.00 | |||
136 Profit for the Year | 1 351.00 | |||
142 Total Equity - Total I | 8 739.00 | |||
156 Loans and similar debts | 185 309.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 2 522.00 | |||
176 Total debts | 187 926.00 | |||
180 Liabilities Total | 196 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 22 953.00 | 22 953.00 | ||
232 Total operating income excluding VAT | 22 953.00 | 22 953.00 | ||
242 Other external expenses | 2 801.00 | 2 801.00 | ||
244 Taxes, duties and similar payments | 3 909.00 | 3 909.00 | ||
254 Depreciation and amortization | 12 453.00 | 12 453.00 | ||
264 Total operating expenses | 19 163.00 | 19 163.00 | ||
270 Operating profit | 3 790.00 | 3 790.00 | ||
294 Financial expenses | 2 200.00 | 2 200.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 351.00 | 1 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 230 000.00 | 230 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 053.00 | 6 053.00 | ||
492 Total Fixed Assets (Increases) | 236 053.00 | 236 053.00 | ||
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