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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ScierieMobile.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | ScierieMobile.com |
| Siren | 539785428 |
| Closing | 2014-12-31 |
| Registry code | 7301 |
| Registration number | 1724 |
| Management number | 2012B00195 |
| Activity code | 4791B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 LA CROIX DE LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 86 161.00 | 86 161.00 | 86 161.00 | |
068 Receivables – Trade and related accounts | 5 362.00 | 5 362.00 | 5 362.00 | |
072 Receivables – Other | 23 035.00 | 23 035.00 | 23 035.00 | |
084 Cash | 9 269.00 | 9 269.00 | 9 269.00 | |
096 Total Current Assets + Prepaid Expenses | 123 828.00 | 123 828.00 | 123 828.00 | |
110 Total Assets | 123 828.00 | 123 828.00 | 123 828.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 34 280.00 | |||
136 Profit for the Year | 35 773.00 | |||
142 Total Equity - Total I | 76 053.00 | |||
166 Suppliers and related accounts | 20 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 520.00 | |||
172 Other debts | 25 920.00 | |||
176 Total debts | 46 476.00 | |||
180 Liabilities Total | 122 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 718.00 | 426 939.00 | 116 718.00 | |
218 Production of services sold - France | 2 676.00 | 6 420.00 | 2 676.00 | |
232 Total operating income excluding VAT | 119 394.00 | 433 360.00 | 119 394.00 | |
234 Purchases of goods (including customs duties) | 8 698.00 | 83 252.00 | 8 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 590.00 | 219 104.00 | 71 590.00 | |
240 Inventory changes (raw materials and supplies) | -44 589.00 | -41 572.00 | -44 589.00 | |
242 Other external expenses | 47 663.00 | 128 700.00 | 47 663.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
252 Social security contributions | 2 938.00 | |||
264 Total operating expenses | 83 619.00 | 392 424.00 | 83 619.00 | |
270 Operating profit | 35 775.00 | 40 936.00 | 35 775.00 | |
310 Profit or loss | 35 775.00 | 40 936.00 | 35 775.00 | |
374 Amount of VAT collected | 29 394.00 | 29 394.00 | ||
378 Amount of deductible VAT on goods and services | 23 089.00 | 23 089.00 | ||
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