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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : S CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | S CUBE |
| Siren | 809975360 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7648 |
| Management number | 2015B00442 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 642.00 | 1 701.00 | 5 941.00 | 7 642.00 |
BJ TOTAL (I) | 7 842.00 | 1 701.00 | 6 141.00 | 7 842.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 11 875.00 | 11 875.00 | 11 875.00 | |
CH Prepaid expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
CJ TOTAL (II) | 13 660.00 | 13 660.00 | 13 660.00 | |
CO Grand total (0 to V) | 21 502.00 | 1 701.00 | 19 801.00 | 21 502.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 2 391.00 | 2 391.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 298.00 | 2 891.00 | 2 298.00 | |
DL TOTAL (I) | 10 189.00 | 7 891.00 | 10 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 682.00 | 11 066.00 | 682.00 | |
DX Trade payables and related accounts | 240.00 | 234.00 | 240.00 | |
DY Tax and social security liabilities | 4 805.00 | 3 561.00 | 4 805.00 | |
EA Other liabilities | 2 115.00 | 1 490.00 | 2 115.00 | |
EB Prepaid income (2) | 1 770.00 | 8 125.00 | 1 770.00 | |
EC TOTAL (IV) | 9 612.00 | 24 476.00 | 9 612.00 | |
EE Grand total (I to V) | 19 801.00 | 32 367.00 | 19 801.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 376.00 | 32 376.00 | 32 376.00 | |
FJ Net sales | 32 376.00 | 32 376.00 | 32 376.00 | |
FR Total operating income (I) | 32 377.00 | |||
FW Other purchases and external expenses | 20 501.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 7 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 529.00 | |||
GF Total Operating Expenses (II) | 29 552.00 | |||
GG - OPERATING RESULT (I - II) | 2 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 527.00 | 510.00 | 527.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 377.00 | 17 375.00 | 32 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 079.00 | 14 484.00 | 30 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 298.00 | 2 891.00 | 2 298.00 | |
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