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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SCI I C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SCI I C S |
| Siren | 408340297 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33261 |
| Management number | 1996D00684 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 91 792.00 | 37 245.00 | 54 547.00 | 91 792.00 |
044 Total Fixed Assets | 168 016.00 | 37 245.00 | 130 771.00 | 168 016.00 |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
084 Cash | 6 709.00 | 6 709.00 | 6 709.00 | |
096 Total Current Assets + Prepaid Expenses | 6 834.00 | 6 834.00 | 6 834.00 | |
110 Total Assets | 174 851.00 | 37 245.00 | 137 605.00 | 174 851.00 |
120 Share or Individual Capital | 76 225.00 | |||
134 Retained Earnings | 25 874.00 | |||
136 Profit for the Year | 2 878.00 | |||
142 Total Equity - Total I | 104 977.00 | |||
156 Loans and similar debts | 755.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 762.00 | |||
172 Other debts | 31 534.00 | |||
176 Total debts | 32 629.00 | |||
180 Liabilities Total | 137 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 480.00 | 9 480.00 | ||
230 Other income | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 10 020.00 | 10 020.00 | ||
242 Other external expenses | 2 604.00 | 2 604.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
254 Depreciation and amortization | 2 371.00 | 2 371.00 | ||
264 Total operating expenses | 5 163.00 | 5 163.00 | ||
270 Operating profit | 4 857.00 | 4 857.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 2 878.00 | 2 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 792.00 | 91 792.00 | ||
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