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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : MAINTENANCE SCROLLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2019-12-31 | Simplified |
| 2017-09-18 | Public | 2015-12-31 | Simplified |
| Name | MAINTENANCE SCROLLING |
| Siren | 539353698 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 16586 |
| Management number | 2012B00453 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 6 008.00 | 1 992.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 6 008.00 | 1 992.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 14 044.00 | 14 044.00 | 14 044.00 | |
080 Sellable securities | 56 298.00 | 56 298.00 | 56 298.00 | |
084 Cash | 80 854.00 | 80 854.00 | 80 854.00 | |
096 Total Current Assets + Prepaid Expenses | 151 195.00 | 151 195.00 | 151 195.00 | |
110 Total Assets | 159 195.00 | 6 008.00 | 153 187.00 | 159 195.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 59 166.00 | |||
136 Profit for the Year | 25 957.00 | |||
142 Total Equity - Total I | 85 673.00 | |||
166 Suppliers and related accounts | 17 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 660.00 | |||
172 Other debts | 49 961.00 | |||
176 Total debts | 67 514.00 | |||
180 Liabilities Total | 153 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 192.00 | 62 384.00 | 81 192.00 | |
232 Total operating income excluding VAT | 81 193.00 | 62 384.00 | 81 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 289.00 | 1 891.00 | 17 289.00 | |
242 Other external expenses | 30 728.00 | 32 366.00 | 30 728.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 995.00 | 998.00 | 995.00 | |
252 Social security contributions | 385.00 | 385.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | 1 600.00 | |
264 Total operating expenses | 50 998.00 | 36 856.00 | 50 998.00 | |
270 Operating profit | 30 195.00 | 25 528.00 | 30 195.00 | |
280 Financial income | 344.00 | 354.00 | 344.00 | |
306 Income tax's | 4 581.00 | 3 882.00 | 4 581.00 | |
310 Profit or loss | 25 957.00 | 22 001.00 | 25 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 060.00 | 16 060.00 | ||
378 Amount of deductible VAT on goods and services | 5 835.00 | 5 835.00 | ||
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