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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : S C B O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-09-28 | Public | 2016-09-30 | Simplified |
| Name | S C B O |
| Siren | 532708682 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 41636 |
| Management number | 2011B04318 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 856.00 | 856.00 | 856.00 | |
028 Tangible Assets | 2 064.00 | 969.00 | 1 095.00 | 2 064.00 |
044 Total Fixed Assets | 2 919.00 | 1 825.00 | 1 095.00 | 2 919.00 |
068 Receivables – Trade and related accounts | 22 783.00 | 22 783.00 | 22 783.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 30 052.00 | 30 052.00 | 30 052.00 | |
110 Total Assets | 32 971.00 | 1 825.00 | 31 147.00 | 32 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 314.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 2 165.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 115.00 | |||
172 Other debts | 28 951.00 | |||
176 Total debts | 28 982.00 | |||
180 Liabilities Total | 31 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 194.00 | 1 194.00 | ||
218 Production of services sold - France | 37 525.00 | 37 525.00 | ||
232 Total operating income excluding VAT | 38 719.00 | 38 719.00 | ||
242 Other external expenses | 13 929.00 | 13 929.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 18 585.00 | 18 585.00 | ||
252 Social security contributions | 4 361.00 | 4 361.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 37 967.00 | 37 967.00 | ||
270 Operating profit | 751.00 | 751.00 | ||
310 Profit or loss | 751.00 | 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 919.00 | 2 919.00 | ||
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