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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SCI THEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SCI THEO |
| Siren | 409161957 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7489 |
| Management number | 1996D02478 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 70 410.00 | 70 410.00 | 70 410.00 | |
096 Total Current Assets + Prepaid Expenses | 72 071.00 | 72 071.00 | 72 071.00 | |
110 Total Assets | 72 071.00 | 72 071.00 | 72 071.00 | |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 21 145.00 | |||
142 Total Equity - Total I | 22 838.00 | |||
156 Loans and similar debts | 8 270.00 | |||
166 Suppliers and related accounts | 8 254.00 | |||
172 Other debts | 32 708.00 | |||
176 Total debts | 49 233.00 | |||
180 Liabilities Total | 72 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 001.00 | 34 001.00 | ||
232 Total operating income excluding VAT | 34 002.00 | 34 002.00 | ||
242 Other external expenses | 8 849.00 | 8 849.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 9 124.00 | 9 124.00 | ||
270 Operating profit | 24 877.00 | 24 877.00 | ||
306 Income tax's | 3 732.00 | 3 732.00 | ||
310 Profit or loss | 21 145.00 | 21 145.00 | ||
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