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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SCI DE LA SUHARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| Name | SCI DE LA SUHARDIERE |
| Siren | 841441223 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2351 |
| Management number | 2018D00362 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Le Vaudreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 269.00 | 4 295.00 | 152 974.00 | 157 269.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 157 419.00 | 4 295.00 | 153 124.00 | 157 419.00 |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
068 Receivables – Trade and related accounts | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 5 094.00 | 5 094.00 | 5 094.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 6 801.00 | 6 801.00 | 6 801.00 | |
110 Total Assets | 164 220.00 | 4 295.00 | 159 925.00 | 164 220.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 129.00 | |||
142 Total Equity - Total I | -5 629.00 | |||
156 Loans and similar debts | 164 054.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
172 Other debts | 452.00 | |||
176 Total debts | 165 553.00 | |||
180 Liabilities Total | 159 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 419.00 | |||
195 Of which payables due in more than one year | 154 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 492.00 | 18 492.00 | ||
230 Other income | 1 410.00 | 1 410.00 | ||
232 Total operating income excluding VAT | 19 902.00 | 19 902.00 | ||
242 Other external expenses | 7 448.00 | 7 448.00 | ||
244 Taxes, duties and similar payments | 11 051.00 | 11 051.00 | ||
254 Depreciation and amortization | 4 295.00 | 4 295.00 | ||
264 Total operating expenses | 22 795.00 | 22 795.00 | ||
270 Operating profit | -2 893.00 | -2 893.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 3 240.00 | 3 240.00 | ||
310 Profit or loss | -6 129.00 | -6 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 31 000.00 | 31 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 124 000.00 | 124 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 269.00 | 2 269.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 157 419.00 | 157 419.00 | ||
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