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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : SCAUMENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | SCAUMENU |
| Siren | 498740711 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12083 |
| Management number | 2016B06151 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 4 607.00 | 4 607.00 | 4 607.00 | |
084 Cash | 64 712.00 | 64 712.00 | 64 712.00 | |
096 Total Current Assets + Prepaid Expenses | 69 319.00 | 69 319.00 | 69 319.00 | |
110 Total Assets | 134 319.00 | 134 319.00 | 134 319.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -35 463.00 | |||
136 Profit for the Year | 31 090.00 | |||
142 Total Equity - Total I | 55 627.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 4 550.00 | |||
172 Other debts | 71 142.00 | |||
176 Total debts | 78 692.00 | |||
180 Liabilities Total | 134 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 476.00 | 60 476.00 | ||
218 Production of services sold - France | 60 476.00 | 60 476.00 | ||
232 Total operating income excluding VAT | 60 476.00 | 60 476.00 | ||
242 Other external expenses | 29 498.00 | 15 556.00 | 29 498.00 | |
244 Taxes, duties and similar payments | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 31 568.00 | 15 556.00 | 31 568.00 | |
270 Operating profit | 28 908.00 | -15 556.00 | 28 908.00 | |
280 Financial income | 26 932.00 | 26 932.00 | ||
290 Exceptional income | 34 800.00 | 34 800.00 | ||
294 Financial expenses | 55 000.00 | 55 000.00 | ||
306 Income tax's | 4 550.00 | 4 550.00 | ||
310 Profit or loss | 31 090.00 | -15 556.00 | 31 090.00 | |
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