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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : LE SCRIBE PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LE SCRIBE PARISIEN |
| Siren | 453832297 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2407 |
| Management number | 2004B01689 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 7 637.00 | 7 637.00 | 7 637.00 | |
096 Total Current Assets + Prepaid Expenses | 8 078.00 | 8 078.00 | 8 078.00 | |
110 Total Assets | 8 078.00 | 8 078.00 | 8 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 386.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | 2 787.00 | |||
172 Other debts | 5 291.00 | |||
176 Total debts | 5 291.00 | |||
180 Liabilities Total | 8 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 345.00 | 4 345.00 | ||
232 Total operating income excluding VAT | 4 345.00 | 4 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 644.00 | 1 644.00 | ||
242 Other external expenses | 2 242.00 | 2 242.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 4 044.00 | 4 044.00 | ||
270 Operating profit | 301.00 | 301.00 | ||
310 Profit or loss | 301.00 | 301.00 | ||
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