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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : SCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-08-04 | Public | 2016-06-30 | Simplified |
| Name | SCP |
| Siren | 442823159 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 957 |
| Management number | 2009B00100 |
| Activity code | 9601B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 550.00 | 12 550.00 | 12 550.00 | |
028 Tangible Assets | 53 529.00 | 33 902.00 | 19 627.00 | 53 529.00 |
040 Financial Assets | 2 336.00 | 2 336.00 | 2 336.00 | |
044 Total Fixed Assets | 68 415.00 | 33 902.00 | 34 513.00 | 68 415.00 |
084 Cash | 8 958.00 | 8 958.00 | 8 958.00 | |
096 Total Current Assets + Prepaid Expenses | 8 958.00 | 8 958.00 | 8 958.00 | |
110 Total Assets | 77 373.00 | 33 902.00 | 43 471.00 | 77 373.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -52 522.00 | |||
136 Profit for the Year | 1 272.00 | |||
142 Total Equity - Total I | -42 450.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 711.00 | |||
172 Other debts | 85 711.00 | |||
176 Total debts | 85 921.00 | |||
180 Liabilities Total | 43 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 340.00 | |||
193 Of which financial assets due in less than one year | 2 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 592.00 | 24 366.00 | 29 592.00 | |
232 Total operating income excluding VAT | 29 592.00 | 24 366.00 | 29 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 625.00 | 399.00 | |
242 Other external expenses | 21 902.00 | 20 733.00 | 21 902.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 695.00 | 1 602.00 | |
254 Depreciation and amortization | 5 731.00 | 5 834.00 | 5 731.00 | |
264 Total operating expenses | 29 634.00 | 28 886.00 | 29 634.00 | |
270 Operating profit | -42.00 | -4 520.00 | -42.00 | |
290 Exceptional income | 1 350.00 | 1 350.00 | ||
300 Exceptional expenses | 36.00 | 10.00 | 36.00 | |
310 Profit or loss | 1 272.00 | -4 530.00 | 1 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 340.00 | 2 340.00 | ||
490 Total Fixed Assets (Gross Value) | 66 075.00 | 66 075.00 | ||
492 Total Fixed Assets (Increases) | 2 340.00 | 2 340.00 | ||
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