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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SCI POUPOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| Name | SCI POUPOUNE |
| Siren | 899696504 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/002256 |
| Management number | 2021D00440 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 ROYAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 716.00 | 14 917.00 | 346 799.00 | 361 716.00 |
044 Total Fixed Assets | 361 716.00 | 14 917.00 | 346 799.00 | 361 716.00 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 7 948.00 | 7 948.00 | 7 948.00 | |
110 Total Assets | 369 664.00 | 14 917.00 | 354 747.00 | 369 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 807.00 | |||
142 Total Equity - Total I | -32 807.00 | |||
156 Loans and similar debts | 353 405.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 32 822.00 | |||
176 Total debts | 387 554.00 | |||
180 Liabilities Total | 354 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361 716.00 | |||
195 Of which payables due in more than one year | 330 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 001.00 | 25 001.00 | ||
242 Other external expenses | 16 638.00 | 16 638.00 | ||
244 Taxes, duties and similar payments | 22 846.00 | 22 846.00 | ||
254 Depreciation and amortization | 14 917.00 | 14 917.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 54 401.00 | 54 401.00 | ||
270 Operating profit | -29 400.00 | -29 400.00 | ||
294 Financial expenses | 4 407.00 | 4 407.00 | ||
310 Profit or loss | -33 807.00 | -33 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 34 500.00 | 34 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 327 216.00 | 327 216.00 | ||
492 Total Fixed Assets (Increases) | 361 716.00 | 361 716.00 | ||
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