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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SCICABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2013-12-31 | Simplified |
| Name | SCICABAT |
| Siren | 532326741 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2221 |
| Management number | 2011B00508 |
| Activity code | 4311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 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 | 18 711.00 | 18 711.00 | 18 711.00 | |
072 Receivables – Other | 10 230.00 | 10 230.00 | 10 230.00 | |
096 Total Current Assets + Prepaid Expenses | 28 941.00 | 28 941.00 | 28 941.00 | |
110 Total Assets | 28 941.00 | 28 941.00 | 28 941.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 565.00 | |||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | 3 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 25 371.00 | |||
176 Total debts | 25 371.00 | |||
180 Liabilities Total | 28 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 637.00 | 637.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
264 Total operating expenses | 996.00 | 996.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
310 Profit or loss | -996.00 | -996.00 | ||
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