Grow your business safely with SCRIBES 71 e-TIC Space
All the information you need about SCRIBES 71 e-TIC Space to develop and secure your business in France
S
HOME >
CORPORATES
>
SCRIBES 71 e-TIC Space >
BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SCRIBES 71 e-TIC Space
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | SCRIBES 71 e-TIC Space |
| Siren | 798516753 |
| Closing | 2015-12-31 |
| Registry code | 7106 |
| Registration number | B2017/000014 |
| Management number | 2013B00465 |
| Activity code | 8211Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 22 500.00 | 22 500.00 | 45 000.00 |
028 Tangible Assets | 84 680.00 | 35 902.00 | 48 778.00 | 84 680.00 |
040 Financial Assets | 22 486.00 | 22 486.00 | 22 486.00 | |
044 Total Fixed Assets | 152 166.00 | 58 402.00 | 93 764.00 | 152 166.00 |
068 Receivables – Trade and related accounts | 25 865.00 | 25 865.00 | 25 865.00 | |
072 Receivables – Other | 11 477.00 | 11 477.00 | 11 477.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
092 Prepaid expenses | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 40 671.00 | 40 671.00 | 40 671.00 | |
110 Total Assets | 192 837.00 | 58 402.00 | 134 435.00 | 192 837.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -179 285.00 | |||
136 Profit for the Year | -56 405.00 | |||
142 Total Equity - Total I | -195 690.00 | |||
156 Loans and similar debts | 69 829.00 | |||
164 Advances and down payments received on current orders | 41.00 | |||
166 Suppliers and related accounts | 41 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 133.00 | |||
172 Other debts | 218 788.00 | |||
176 Total debts | 330 124.00 | |||
180 Liabilities Total | 134 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 160.00 | 198 160.00 | ||
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
230 Other income | 2 455.00 | 2 455.00 | ||
232 Total operating income excluding VAT | 202 715.00 | 202 715.00 | ||
242 Other external expenses | 169 447.00 | 169 447.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 50 395.00 | 50 395.00 | ||
252 Social security contributions | 7 713.00 | 7 713.00 | ||
254 Depreciation and amortization | 28 172.00 | 28 172.00 | ||
262 Other expenses | 783.00 | 783.00 | ||
264 Total operating expenses | 257 971.00 | 257 971.00 | ||
270 Operating profit | -55 256.00 | -55 256.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
310 Profit or loss | -56 405.00 | -56 405.00 | ||
all companies in France
Complete and comprehensive database.
