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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SCENICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SCENICI |
| Siren | 490958923 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16217 |
| Management number | 2006B03842 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 698.00 | 698.00 | 698.00 | |
028 Tangible Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 16 090.00 | 16 090.00 | 16 090.00 | |
096 Total Current Assets + Prepaid Expenses | 16 481.00 | 16 481.00 | 16 481.00 | |
110 Total Assets | 17 285.00 | 804.00 | 16 481.00 | 17 285.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 428.00 | |||
142 Total Equity - Total I | -3 928.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 954.00 | |||
172 Other debts | 19 209.00 | |||
176 Total debts | 20 409.00 | |||
180 Liabilities Total | 16 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 900.00 | 5 250.00 | 16 900.00 | |
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 16 960.00 | 5 250.00 | 16 960.00 | |
242 Other external expenses | 23 069.00 | 17 096.00 | 23 069.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 654.00 | 224.00 | |
252 Social security contributions | 97.00 | 218.00 | 97.00 | |
264 Total operating expenses | 23 390.00 | 17 968.00 | 23 390.00 | |
270 Operating profit | -6 430.00 | -12 718.00 | -6 430.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 275.00 | |||
310 Profit or loss | -6 428.00 | -12 991.00 | -6 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 804.00 | 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 380.00 | 3 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 125.00 | 3 125.00 | ||
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