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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : LE SCENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | LE SCENO |
| Siren | 484896691 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 3366 |
| Management number | 2005B01088 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 999.00 | 999.00 | 999.00 | |
028 Tangible Assets | 5 212.00 | 1 943.00 | 3 269.00 | 5 212.00 |
044 Total Fixed Assets | 6 211.00 | 2 942.00 | 3 269.00 | 6 211.00 |
064 Advances and down payments on orders | 1 614.00 | 1 614.00 | 1 614.00 | |
068 Receivables – Trade and related accounts | 23 742.00 | 118.00 | 23 624.00 | 23 742.00 |
072 Receivables – Other | 9 851.00 | 9 851.00 | 9 851.00 | |
092 Prepaid expenses | 2 420.00 | 2 420.00 | 2 420.00 | |
096 Total Current Assets + Prepaid Expenses | 37 627.00 | 118.00 | 37 509.00 | 37 627.00 |
110 Total Assets | 43 837.00 | 3 060.00 | 40 778.00 | 43 837.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 710.00 | |||
136 Profit for the Year | -4 631.00 | |||
142 Total Equity - Total I | -16 341.00 | |||
156 Loans and similar debts | 2 654.00 | |||
164 Advances and down payments received on current orders | 815.00 | |||
166 Suppliers and related accounts | 22 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 859.00 | |||
172 Other debts | 26 184.00 | |||
174 Prepaid income | 5 152.00 | |||
176 Total debts | 57 119.00 | |||
180 Liabilities Total | 40 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 218.00 | 132 218.00 | ||
230 Other income | 1 236.00 | 1 236.00 | ||
232 Total operating income excluding VAT | 133 454.00 | 133 454.00 | ||
242 Other external expenses | 65 001.00 | 65 001.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 57 492.00 | 57 492.00 | ||
252 Social security contributions | 14 330.00 | 14 330.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 138 877.00 | 138 877.00 | ||
270 Operating profit | -5 423.00 | -5 423.00 | ||
290 Exceptional income | 1 372.00 | 1 372.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | -4 631.00 | -4 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 2 461.00 | 2 461.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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