Grow your business safely with SCRIPTURA
All the information you need about SCRIPTURA to develop and secure your business in France
S
HOME >
CORPORATES
>
SCRIPTURA >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SCRIPTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SCRIPTURA |
| Siren | 797964590 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2047 |
| Management number | 2013B03153 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91750 CHAMPCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 450.00 | 49.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 450.00 | 49.00 | 499.00 |
068 Receivables – Trade and related accounts | 3 546.00 | 3 546.00 | 3 546.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 27 077.00 | 27 077.00 | 27 077.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 31 593.00 | 31 593.00 | 31 593.00 | |
110 Total Assets | 32 093.00 | 450.00 | 31 643.00 | 32 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 097.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 25 279.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 314.00 | |||
172 Other debts | 6 124.00 | |||
176 Total debts | 6 364.00 | |||
180 Liabilities Total | 31 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 725.00 | 35 725.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 726.00 | 35 726.00 | ||
242 Other external expenses | 10 289.00 | 10 289.00 | ||
243 (including business tax) | -410.00 | -410.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 932.00 | 6 932.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 35 629.00 | 35 629.00 | ||
270 Operating profit | 96.00 | 96.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
all companies in France
Complete and comprehensive database.
