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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SCI DMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| Name | SCI DMA |
| Siren | 837714906 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1970 |
| Management number | 2018D00118 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57220 EBLANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 316 245.00 | 8 578.00 | 307 668.00 | 316 245.00 |
044 Total Fixed Assets | 316 245.00 | 8 578.00 | 307 668.00 | 316 245.00 |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 3 884.00 | 3 884.00 | 3 884.00 | |
110 Total Assets | 320 130.00 | 8 578.00 | 311 552.00 | 320 130.00 |
120 Share or Individual Capital | 1 002.00 | |||
136 Profit for the Year | -27 285.00 | |||
142 Total Equity - Total I | -26 283.00 | |||
156 Loans and similar debts | 322 177.00 | |||
166 Suppliers and related accounts | 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 222.00 | |||
172 Other debts | 15 191.00 | |||
176 Total debts | 337 835.00 | |||
180 Liabilities Total | 311 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316 245.00 | |||
195 Of which payables due in more than one year | 299 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 900.00 | 19 900.00 | ||
232 Total operating income excluding VAT | 19 900.00 | 19 900.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
244 Taxes, duties and similar payments | 20 682.00 | 20 682.00 | ||
254 Depreciation and amortization | 8 578.00 | 8 578.00 | ||
264 Total operating expenses | 41 421.00 | 41 421.00 | ||
270 Operating profit | -21 521.00 | -21 521.00 | ||
294 Financial expenses | 5 764.00 | 5 764.00 | ||
310 Profit or loss | -27 285.00 | -27 285.00 | ||
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