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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : LE SCRIBE PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LE SCRIBE PARISIEN |
| Siren | 453832297 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3655 |
| Management number | 2004B01689 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 4 222.00 | 4 222.00 | 4 222.00 | |
096 Total Current Assets + Prepaid Expenses | 4 417.00 | 4 417.00 | 4 417.00 | |
110 Total Assets | 4 417.00 | 4 417.00 | 4 417.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 454.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 2 486.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 1 931.00 | |||
180 Liabilities Total | 4 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 810.00 | 1 810.00 | ||
232 Total operating income excluding VAT | 1 810.00 | 1 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
262 Other expenses | 1 213.00 | 1 213.00 | ||
264 Total operating expenses | 1 878.00 | 1 878.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
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