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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SCIENCESUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-02-29 | Simplified |
| 2019-10-30 | Public | 2019-02-28 | Simplified |
| 2019-07-16 | Public | 2018-02-28 | Simplified |
| 2017-03-30 | Public | 2016-02-28 | Simplified |
| Name | SCIENCESUP |
| Siren | 804924694 |
| Closing | 2016-02-28 |
| Registry code | 8401 |
| Registration number | 2535 |
| Management number | 2014B01616 |
| Activity code | 8559B |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 27 612.00 | 27 612.00 | 27 612.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 27 854.00 | 27 854.00 | 27 854.00 | |
110 Total Assets | 27 854.00 | 27 854.00 | 27 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 16 369.00 | |||
142 Total Equity - Total I | 17 469.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 10 384.00 | |||
180 Liabilities Total | 27 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 530.00 | 15 160.00 | 34 530.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 533.00 | 15 160.00 | 34 533.00 | |
242 Other external expenses | 8 634.00 | 6 974.00 | 8 634.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
24B (including equipment leasing) | 90.00 | 90.00 | ||
250 Staff compensation | 4 380.00 | 495.00 | 4 380.00 | |
252 Social security contributions | 1 999.00 | 229.00 | 1 999.00 | |
264 Total operating expenses | 15 275.00 | 7 698.00 | 15 275.00 | |
270 Operating profit | 19 258.00 | 7 462.00 | 19 258.00 | |
306 Income tax's | 2 889.00 | 1 119.00 | 2 889.00 | |
310 Profit or loss | 16 369.00 | 6 343.00 | 16 369.00 | |
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