Grow your business safely with SCANDERIA
All the information you need about SCANDERIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SCANDERIA >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SCANDERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | SCANDERIA |
| Siren | 794269548 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51243 |
| Management number | 2013B14051 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75237 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 489.00 | 371.00 | 1 860.00 |
028 Tangible Assets | 8 781.00 | 4 030.00 | 4 751.00 | 8 781.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 10 732.00 | 5 519.00 | 5 212.00 | 10 732.00 |
068 Receivables – Trade and related accounts | 2 830.00 | 2 830.00 | 2 830.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 424.00 | 4 424.00 | 4 424.00 | |
096 Total Current Assets + Prepaid Expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
110 Total Assets | 18 387.00 | 5 519.00 | 12 867.00 | 18 387.00 |
120 Share or Individual Capital | 10 606.00 | |||
126 Legal Reserve | 1 061.00 | |||
134 Retained Earnings | 7 776.00 | |||
136 Profit for the Year | -6 612.00 | |||
142 Total Equity - Total I | 12 831.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 36.00 | |||
176 Total debts | 36.00 | |||
180 Liabilities Total | 12 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 358.00 | 39 993.00 | 2 358.00 | |
232 Total operating income excluding VAT | 2 358.00 | 39 993.00 | 2 358.00 | |
242 Other external expenses | 5 540.00 | 26 135.00 | 5 540.00 | |
244 Taxes, duties and similar payments | 76.00 | 142.00 | 76.00 | |
252 Social security contributions | 5.00 | 110.00 | 5.00 | |
254 Depreciation and amortization | 3 345.00 | 1 522.00 | 3 345.00 | |
262 Other expenses | 10 227.00 | |||
264 Total operating expenses | 8 966.00 | 38 136.00 | 8 966.00 | |
270 Operating profit | -6 608.00 | 1 857.00 | -6 608.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
306 Income tax's | 279.00 | |||
310 Profit or loss | -6 612.00 | 1 579.00 | -6 612.00 | |
all companies in France
Complete and comprehensive database.
