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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SCENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SCENO |
| Siren | 483714028 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1410 |
| Management number | 2005B01342 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 758.00 | 1 233.00 | 1 524.00 | 2 758.00 |
028 Tangible Assets | 7 303.00 | 5 996.00 | 1 307.00 | 7 303.00 |
044 Total Fixed Assets | 10 061.00 | 7 229.00 | 2 831.00 | 10 061.00 |
068 Receivables – Trade and related accounts | 37 192.00 | 37 192.00 | 37 192.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
080 Sellable securities | 96 563.00 | 96 563.00 | 96 563.00 | |
084 Cash | 55 451.00 | 55 451.00 | 55 451.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 189 885.00 | 189 885.00 | 189 885.00 | |
110 Total Assets | 199 946.00 | 7 229.00 | 192 717.00 | 199 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 20 476.00 | |||
142 Total Equity - Total I | 25 976.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 346.00 | |||
172 Other debts | 158 489.00 | |||
176 Total debts | 166 740.00 | |||
180 Liabilities Total | 192 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 758.00 | |||
195 Of which payables due in more than one year | 143 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 316.00 | 82 316.00 | ||
222 Inventory production | -840.00 | -840.00 | ||
232 Total operating income excluding VAT | 81 476.00 | 81 476.00 | ||
242 Other external expenses | 20 636.00 | 20 636.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 2 657.00 | 2 657.00 | ||
250 Staff compensation | 14 194.00 | 14 194.00 | ||
252 Social security contributions | 20 039.00 | 20 039.00 | ||
254 Depreciation and amortization | 3 552.00 | 3 552.00 | ||
264 Total operating expenses | 61 081.00 | 61 081.00 | ||
270 Operating profit | 20 394.00 | 20 394.00 | ||
280 Financial income | 1 065.00 | 1 065.00 | ||
300 Exceptional expenses | 983.00 | 983.00 | ||
310 Profit or loss | 20 476.00 | 20 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 758.00 | 2 758.00 | ||
490 Total Fixed Assets (Gross Value) | 7 303.00 | 7 303.00 | ||
492 Total Fixed Assets (Increases) | 2 758.00 | 2 758.00 | ||
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