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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SCADE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SCADE SECURITE |
| Siren | 525218772 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 43 |
| Management number | 2010B01415 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 583.00 | 3 038.00 | 545.00 | 3 583.00 |
044 Total Fixed Assets | 3 583.00 | 3 038.00 | 545.00 | 3 583.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
110 Total Assets | 11 583.00 | 3 038.00 | 8 545.00 | 11 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 923.00 | |||
136 Profit for the Year | -594.00 | |||
142 Total Equity - Total I | 6 483.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 2 062.00 | |||
180 Liabilities Total | 8 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 994.00 | |||
254 Depreciation and amortization | 594.00 | 594.00 | 594.00 | |
264 Total operating expenses | 594.00 | 3 588.00 | 594.00 | |
270 Operating profit | -594.00 | -3 588.00 | -594.00 | |
290 Exceptional income | 4 977.00 | |||
310 Profit or loss | -594.00 | 1 389.00 | -594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 583.00 | 3 583.00 | ||
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