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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : S C R V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | S C R V |
| Siren | 802935411 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14461 |
| Management number | 2014B02783 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 387.00 | 293.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 387.00 | 293.00 | 680.00 |
050 Raw materials, supplies, in progress | 961.00 | 961.00 | 961.00 | |
072 Receivables – Other | 3 907.00 | 3 907.00 | 3 907.00 | |
084 Cash | 3 558.00 | 3 558.00 | 3 558.00 | |
096 Total Current Assets + Prepaid Expenses | 8 426.00 | 8 426.00 | 8 426.00 | |
110 Total Assets | 9 106.00 | 387.00 | 8 719.00 | 9 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 175.00 | |||
136 Profit for the Year | -3 735.00 | |||
142 Total Equity - Total I | -1 460.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
172 Other debts | 9 164.00 | |||
176 Total debts | 10 179.00 | |||
180 Liabilities Total | 8 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 305.00 | 60 551.00 | 65 305.00 | |
232 Total operating income excluding VAT | 65 305.00 | 60 551.00 | 65 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 624.00 | 4 575.00 | 7 624.00 | |
240 Inventory changes (raw materials and supplies) | -961.00 | -961.00 | ||
242 Other external expenses | 29 083.00 | 13 333.00 | 29 083.00 | |
244 Taxes, duties and similar payments | 1 145.00 | 1 098.00 | 1 145.00 | |
250 Staff compensation | 20 756.00 | 13 954.00 | 20 756.00 | |
252 Social security contributions | 10 914.00 | 7 447.00 | 10 914.00 | |
254 Depreciation and amortization | 191.00 | 191.00 | 191.00 | |
264 Total operating expenses | 68 753.00 | 40 598.00 | 68 753.00 | |
270 Operating profit | -3 448.00 | 19 953.00 | -3 448.00 | |
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 116.00 | 541.00 | 116.00 | |
306 Income tax's | 2 993.00 | |||
310 Profit or loss | -3 735.00 | 16 419.00 | -3 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
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