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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SCI InvestAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | SCI InvestAS |
| Siren | 844552166 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26443 |
| Management number | 2018D03257 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 660.00 | 149 660.00 | 149 660.00 | |
044 Total Fixed Assets | 149 660.00 | 149 660.00 | 149 660.00 | |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 3 913.00 | 3 913.00 | 3 913.00 | |
110 Total Assets | 153 573.00 | 153 573.00 | 153 573.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 702.00 | |||
142 Total Equity - Total I | -1 602.00 | |||
156 Loans and similar debts | 150 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 541.00 | |||
172 Other debts | 4 541.00 | |||
176 Total debts | 155 175.00 | |||
180 Liabilities Total | 153 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 880.00 | 3 880.00 | ||
264 Total operating expenses | 3 880.00 | 3 880.00 | ||
270 Operating profit | -3 880.00 | -3 880.00 | ||
280 Financial income | 3 540.00 | 3 540.00 | ||
294 Financial expenses | 1 362.00 | 1 362.00 | ||
310 Profit or loss | -1 702.00 | -1 702.00 | ||
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