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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SCENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SCENO |
| Siren | 483714028 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8942 |
| Management number | 2005B01342 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 758.00 | 2 758.00 | 2 758.00 | |
028 Tangible Assets | 7 303.00 | 7 303.00 | 7 303.00 | |
044 Total Fixed Assets | 10 061.00 | 10 061.00 | 10 061.00 | |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 45 333.00 | 45 333.00 | 45 333.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
080 Sellable securities | 46 563.00 | 46 563.00 | 46 563.00 | |
084 Cash | 38 834.00 | 38 834.00 | 38 834.00 | |
096 Total Current Assets + Prepaid Expenses | 132 865.00 | 132 865.00 | 132 865.00 | |
110 Total Assets | 142 927.00 | 10 061.00 | 132 865.00 | 142 927.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 28 262.00 | |||
142 Total Equity - Total I | 33 762.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 505.00 | |||
172 Other debts | 97 185.00 | |||
176 Total debts | 99 103.00 | |||
180 Liabilities Total | 132 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 161.00 | 86 161.00 | ||
222 Inventory production | 1 300.00 | 1 300.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 87 507.00 | 87 507.00 | ||
242 Other external expenses | 22 275.00 | 22 275.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 22 474.00 | 22 474.00 | ||
252 Social security contributions | 10 331.00 | 10 331.00 | ||
254 Depreciation and amortization | 2 831.00 | 2 831.00 | ||
264 Total operating expenses | 59 615.00 | 59 615.00 | ||
270 Operating profit | 27 891.00 | 27 891.00 | ||
280 Financial income | 423.00 | 423.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | 28 262.00 | 28 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 061.00 | 10 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 541.00 | 14 541.00 | ||
378 Amount of deductible VAT on goods and services | 1 908.00 | 1 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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