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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCE INTERNATIONAL TIAN ET LU SCITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE COMMERCE INTERNATIONAL TIAN ET LU SCITEL |
| Siren | 330405366 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64507 |
| Management number | 1984B08554 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
028 Tangible Assets | 68 066.00 | 67 925.00 | 141.00 | 68 066.00 |
040 Financial Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
044 Total Fixed Assets | 177 322.00 | 67 925.00 | 109 397.00 | 177 322.00 |
060 Merchandise inventory | 3 647.00 | 3 647.00 | 3 647.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 25 356.00 | 25 356.00 | 25 356.00 | |
092 Prepaid expenses | 6 863.00 | 6 863.00 | 6 863.00 | |
096 Total Current Assets + Prepaid Expenses | 36 073.00 | 36 073.00 | 36 073.00 | |
110 Total Assets | 213 395.00 | 67 925.00 | 145 470.00 | 213 395.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 4 438.00 | |||
136 Profit for the Year | 24 105.00 | |||
142 Total Equity - Total I | 43 788.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 629.00 | |||
172 Other debts | 101 609.00 | |||
176 Total debts | 101 682.00 | |||
180 Liabilities Total | 145 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 387.00 | 123 387.00 | ||
232 Total operating income excluding VAT | 123 387.00 | 123 387.00 | ||
236 Inventory change (goods) | 34 454.00 | 34 454.00 | ||
242 Other external expenses | 46 239.00 | 46 239.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 799.00 | 2 799.00 | ||
250 Staff compensation | 6 953.00 | 6 953.00 | ||
252 Social security contributions | 8 683.00 | 8 683.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 99 282.00 | 99 282.00 | ||
270 Operating profit | 24 105.00 | 24 105.00 | ||
310 Profit or loss | 24 105.00 | 24 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 322.00 | 177 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 677.00 | 24 677.00 | ||
378 Amount of deductible VAT on goods and services | 2 162.00 | 2 162.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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