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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SCI LYSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | SCI LYSA |
| Siren | 880934740 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012370 |
| Management number | 2020D00091 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 784.00 | 545 784.00 | 545 784.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 546 784.00 | 546 784.00 | 546 784.00 | |
072 Receivables – Other | 76 086.00 | 76 086.00 | 76 086.00 | |
084 Cash | 22 056.00 | 22 056.00 | 22 056.00 | |
096 Total Current Assets + Prepaid Expenses | 98 141.00 | 98 141.00 | 98 141.00 | |
110 Total Assets | 644 926.00 | 644 926.00 | 644 926.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -15 719.00 | |||
142 Total Equity - Total I | -15 619.00 | |||
156 Loans and similar debts | 519 657.00 | |||
166 Suppliers and related accounts | 33 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 212.00 | |||
172 Other debts | 107 212.00 | |||
176 Total debts | 660 545.00 | |||
180 Liabilities Total | 644 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 10 434.00 | 10 434.00 | ||
244 Taxes, duties and similar payments | 2 853.00 | 2 853.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 287.00 | 13 287.00 | ||
270 Operating profit | -13 286.00 | -13 286.00 | ||
294 Financial expenses | 2 433.00 | 2 433.00 | ||
310 Profit or loss | -15 719.00 | -15 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 235 000.00 | 235 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 310 784.00 | 310 784.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 546 784.00 | 546 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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