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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SCI I C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SCI I C S |
| Siren | 408340297 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26966 |
| Management number | 1996D00684 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 76 225.00 | 76 225.00 | 76 225.00 | |
AP Buildings | 91 792.00 | 39 617.00 | 52 175.00 | 91 792.00 |
BJ TOTAL (I) | 91 792.00 | 39 617.00 | 52 175.00 | 91 792.00 |
BX Customers and related accounts | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 6 017.00 | 6 017.00 | 6 017.00 | |
CJ TOTAL (II) | 6 298.00 | 6 298.00 | 6 298.00 | |
CO Grand total (0 to V) | 174 314.00 | 39 617.00 | 134 697.00 | 174 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DH Retained earnings | 28 752.00 | 25 874.00 | 28 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 755.00 | 2 878.00 | 2 755.00 | |
DL TOTAL (I) | 107 731.00 | 104 977.00 | 107 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 934.00 | 28 517.00 | 22 934.00 | |
DX Trade payables and related accounts | 340.00 | |||
DY Tax and social security liabilities | 1 072.00 | 1 440.00 | 1 072.00 | |
EA Other liabilities | 2 960.00 | 2 332.00 | 2 960.00 | |
EC TOTAL (IV) | 26 966.00 | 32 629.00 | 26 966.00 | |
EE Grand total (I to V) | 134 697.00 | 137 605.00 | 134 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 508.00 | 9 508.00 | 9 508.00 | |
FJ Net sales | 9 508.00 | 9 508.00 | 9 508.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 156.00 | |||
FR Total operating income (I) | 9 664.00 | |||
FW Other purchases and external expenses | 2 929.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 371.00 | |||
GF Total Operating Expenses (II) | 5 489.00 | |||
GG - OPERATING RESULT (I - II) | 4 175.00 | |||
GR Interest and similar expenses | 349.00 | |||
GU Total financial expenses (VI) | 349.00 | |||
GV - FINANCIAL INCOME (V - VI) | -349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 071.00 | 1 439.00 | 1 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 664.00 | 10 020.00 | 9 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 909.00 | 7 142.00 | 6 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 755.00 | 2 878.00 | 2 755.00 | |
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