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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SCI 345 GARIBALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | SCI 345 GARIBALDI |
| Siren | 882663669 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027330 |
| Management number | 2020D00798 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000 221.00 | 71 960.00 | 928 261.00 | 1 000 221.00 |
044 Total Fixed Assets | 1 000 221.00 | 71 960.00 | 928 261.00 | 1 000 221.00 |
068 Receivables – Trade and related accounts | 8 851.00 | 8 851.00 | 8 851.00 | |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 11 501.00 | 11 501.00 | 11 501.00 | |
096 Total Current Assets + Prepaid Expenses | 23 210.00 | 23 210.00 | 23 210.00 | |
110 Total Assets | 1 023 431.00 | 71 960.00 | 951 470.00 | 1 023 431.00 |
136 Profit for the Year | 30 245.00 | |||
142 Total Equity - Total I | 30 245.00 | |||
156 Loans and similar debts | 841 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 479.00 | |||
172 Other debts | 79 616.00 | |||
176 Total debts | 921 225.00 | |||
180 Liabilities Total | 951 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000 221.00 | |||
195 Of which payables due in more than one year | 799 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 251.00 | 148 251.00 | ||
232 Total operating income excluding VAT | 148 251.00 | 148 251.00 | ||
242 Other external expenses | 25 403.00 | 25 403.00 | ||
243 (including business tax) | 3 751.00 | 3 751.00 | ||
244 Taxes, duties and similar payments | 3 809.00 | 3 809.00 | ||
254 Depreciation and amortization | 71 960.00 | 71 960.00 | ||
264 Total operating expenses | 101 173.00 | 101 173.00 | ||
270 Operating profit | 47 078.00 | 47 078.00 | ||
294 Financial expenses | 11 496.00 | 11 496.00 | ||
306 Income tax's | 5 337.00 | 5 337.00 | ||
310 Profit or loss | 30 245.00 | 30 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 000 221.00 | 1 000 221.00 | ||
492 Total Fixed Assets (Increases) | 1 000 221.00 | 1 000 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 050.00 | 28 050.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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