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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LE SCENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | LE SCENO |
| Siren | 484896691 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 3467 |
| Management number | 2005B01088 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 999.00 | 999.00 | 999.00 | |
028 Tangible Assets | 6 295.00 | 3 153.00 | 3 142.00 | 6 295.00 |
044 Total Fixed Assets | 7 294.00 | 4 152.00 | 3 142.00 | 7 294.00 |
068 Receivables – Trade and related accounts | 55 819.00 | 118.00 | 55 701.00 | 55 819.00 |
072 Receivables – Other | 11 233.00 | 11 233.00 | 11 233.00 | |
084 Cash | 6 942.00 | 6 942.00 | 6 942.00 | |
092 Prepaid expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 76 320.00 | 118.00 | 76 202.00 | 76 320.00 |
110 Total Assets | 83 614.00 | 4 270.00 | 79 344.00 | 83 614.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 341.00 | |||
136 Profit for the Year | 8 248.00 | |||
142 Total Equity - Total I | -8 093.00 | |||
164 Advances and down payments received on current orders | 815.00 | |||
166 Suppliers and related accounts | 26 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 281.00 | |||
172 Other debts | 51 748.00 | |||
174 Prepaid income | 8 572.00 | |||
176 Total debts | 87 437.00 | |||
180 Liabilities Total | 79 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 077.00 | 138 077.00 | ||
230 Other income | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 138 334.00 | 138 334.00 | ||
242 Other external expenses | 58 727.00 | 58 727.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 55 301.00 | 55 301.00 | ||
252 Social security contributions | 13 528.00 | 13 528.00 | ||
254 Depreciation and amortization | 1 210.00 | 1 210.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 129 687.00 | 129 687.00 | ||
270 Operating profit | 8 647.00 | 8 647.00 | ||
290 Exceptional income | 234.00 | 234.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | 8 248.00 | 8 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 6 211.00 | 6 211.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 416.00 | 23 416.00 | ||
378 Amount of deductible VAT on goods and services | 9 544.00 | 9 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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