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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-08-04 | Public | 2016-06-30 | Simplified |
| Name | SCP |
| Siren | 442823159 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 8255 |
| Management number | 2009B00100 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 550.00 | 12 550.00 | 12 550.00 | |
028 Tangible Assets | 51 189.00 | 28 171.00 | 23 018.00 | 51 189.00 |
040 Financial Assets | 2 336.00 | 2 336.00 | 2 336.00 | |
044 Total Fixed Assets | 66 075.00 | 28 171.00 | 37 904.00 | 66 075.00 |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
096 Total Current Assets + Prepaid Expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
110 Total Assets | 70 836.00 | 28 171.00 | 42 664.00 | 70 836.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -47 992.00 | |||
136 Profit for the Year | -4 530.00 | |||
142 Total Equity - Total I | -43 722.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 711.00 | |||
172 Other debts | 86 050.00 | |||
176 Total debts | 86 386.00 | |||
180 Liabilities Total | 42 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 366.00 | 24 366.00 | ||
232 Total operating income excluding VAT | 24 366.00 | 24 366.00 | ||
234 Purchases of goods (including customs duties) | 625.00 | 625.00 | ||
242 Other external expenses | 20 733.00 | 20 733.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
254 Depreciation and amortization | 5 834.00 | 5 834.00 | ||
264 Total operating expenses | 28 886.00 | 28 886.00 | ||
270 Operating profit | -4 520.00 | -4 520.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -4 530.00 | -4 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 075.00 | 66 075.00 | ||
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