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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : SCENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-05-31 | Simplified |
| 2022-06-22 | Public | 2021-05-31 | Simplified |
| 2020-12-08 | Public | 2020-05-31 | Simplified |
| 2020-03-19 | Public | 2019-05-31 | Simplified |
| 2018-11-16 | Public | 2018-05-31 | Simplified |
| 2018-01-26 | Public | 2017-05-31 | Simplified |
| 2017-03-09 | Public | 2016-05-31 | Simplified |
| Name | SCENZO |
| Siren | 499231785 |
| Closing | 2017-05-31 |
| Registry code | 4402 |
| Registration number | 350 |
| Management number | 2007B51857 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 PREFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
028 Tangible Assets | 726.00 | 726.00 | 726.00 | |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 1 976.00 | 1 891.00 | 85.00 | 1 976.00 |
068 Receivables – Trade and related accounts | 1 555.00 | 1 235.00 | 320.00 | 1 555.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 60 267.00 | 60 267.00 | 60 267.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 62 637.00 | 1 235.00 | 61 402.00 | 62 637.00 |
110 Total Assets | 64 613.00 | 3 126.00 | 61 487.00 | 64 613.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 61 076.00 | |||
136 Profit for the Year | -1 528.00 | |||
142 Total Equity - Total I | 60 427.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 603.00 | |||
176 Total debts | 1 060.00 | |||
180 Liabilities Total | 61 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | -1.00 | -1.00 | ||
242 Other external expenses | 1 354.00 | 1 354.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 1 529.00 | 1 529.00 | ||
270 Operating profit | -1 530.00 | -1 530.00 | ||
310 Profit or loss | -1 528.00 | -1 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 976.00 | 1 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 650.00 | 650.00 | ||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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