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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SCI GOPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| Name | SCI GOPALE |
| Siren | 840575385 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 848 |
| Management number | 2018D00202 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 CUBNEZAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 951.00 | 14 739.00 | 235 212.00 | 249 951.00 |
044 Total Fixed Assets | 249 951.00 | 14 739.00 | 235 212.00 | 249 951.00 |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 7 762.00 | 7 762.00 | 7 762.00 | |
096 Total Current Assets + Prepaid Expenses | 7 925.00 | 7 925.00 | 7 925.00 | |
110 Total Assets | 257 875.00 | 14 739.00 | 243 136.00 | 257 875.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 067.00 | |||
136 Profit for the Year | 3 879.00 | |||
142 Total Equity - Total I | -3 088.00 | |||
156 Loans and similar debts | 243 224.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 471.00 | |||
176 Total debts | 246 224.00 | |||
180 Liabilities Total | 243 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744.00 | |||
195 Of which payables due in more than one year | 222 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 475.00 | 20 475.00 | ||
230 Other income | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 20 891.00 | 20 891.00 | ||
242 Other external expenses | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
254 Depreciation and amortization | 11 777.00 | 11 777.00 | ||
264 Total operating expenses | 13 401.00 | 13 401.00 | ||
270 Operating profit | 7 489.00 | 7 489.00 | ||
294 Financial expenses | 3 610.00 | 3 610.00 | ||
310 Profit or loss | 3 879.00 | 3 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 744.00 | 744.00 | ||
490 Total Fixed Assets (Gross Value) | 249 207.00 | 249 207.00 | ||
492 Total Fixed Assets (Increases) | 744.00 | 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 178.00 | 4 178.00 | ||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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