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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : S A R L SCANNER EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | S A R L SCANNER EUROPE |
| Siren | 423184902 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47183 |
| Management number | 2010B20958 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 533 572.00 | 533 572.00 | 533 572.00 | |
044 Total Fixed Assets | 533 572.00 | 533 572.00 | 533 572.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 171.00 | 171.00 | 171.00 | |
110 Total Assets | 533 742.00 | 533 742.00 | 533 742.00 | |
120 Share or Individual Capital | 8 764.00 | |||
126 Legal Reserve | 876.00 | |||
132 Other Reserves | 6 818.00 | |||
134 Retained Earnings | 502 889.00 | |||
136 Profit for the Year | -2 351.00 | |||
142 Total Equity - Total I | 516 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 746.00 | |||
172 Other debts | 16 746.00 | |||
176 Total debts | 16 746.00 | |||
180 Liabilities Total | 533 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 957.00 | 1 957.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 032.00 | 2 032.00 | ||
270 Operating profit | -2 032.00 | -2 032.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | -2 351.00 | -2 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533 572.00 | 533 572.00 | ||
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