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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : S C R V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | S C R V |
| Siren | 802935411 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6384 |
| Management number | 2014B02783 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 578.00 | 102.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 578.00 | 102.00 | 680.00 |
050 Raw materials, supplies, in progress | 754.00 | 754.00 | 754.00 | |
068 Receivables – Trade and related accounts | 4 857.00 | 4 857.00 | 4 857.00 | |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
092 Prepaid expenses | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 10 754.00 | 10 754.00 | 10 754.00 | |
110 Total Assets | 11 435.00 | 578.00 | 10 857.00 | 11 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 175.00 | |||
134 Retained Earnings | -3 735.00 | |||
136 Profit for the Year | 6 260.00 | |||
142 Total Equity - Total I | 4 800.00 | |||
166 Suppliers and related accounts | 3 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 6 056.00 | |||
180 Liabilities Total | 10 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 704.00 | 65 305.00 | 60 704.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 60 708.00 | 65 305.00 | 60 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 278.00 | 7 624.00 | 15 278.00 | |
240 Inventory changes (raw materials and supplies) | 207.00 | -961.00 | 207.00 | |
242 Other external expenses | 20 831.00 | 29 083.00 | 20 831.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 656.00 | 1 145.00 | 656.00 | |
250 Staff compensation | 11 045.00 | 20 756.00 | 11 045.00 | |
252 Social security contributions | 5 920.00 | 10 914.00 | 5 920.00 | |
254 Depreciation and amortization | 191.00 | 191.00 | 191.00 | |
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 54 177.00 | 68 753.00 | 54 177.00 | |
270 Operating profit | 6 531.00 | -3 448.00 | 6 531.00 | |
290 Exceptional income | 187.00 | 187.00 | ||
294 Financial expenses | 43.00 | 171.00 | 43.00 | |
300 Exceptional expenses | 116.00 | |||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 6 260.00 | -3 735.00 | 6 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 920.00 | 5 920.00 | ||
378 Amount of deductible VAT on goods and services | 5 823.00 | 5 823.00 | ||
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