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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SCOR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SCOR HOLDING |
| Siren | 790129043 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30985 |
| Management number | 2012B08749 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 480.00 | 249 480.00 | 249 480.00 | |
044 Total Fixed Assets | 249 480.00 | 249 480.00 | 249 480.00 | |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 25 204.00 | 25 204.00 | 25 204.00 | |
096 Total Current Assets + Prepaid Expenses | 171 839.00 | 171 839.00 | 171 839.00 | |
110 Total Assets | 421 319.00 | 421 319.00 | 421 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 653.00 | |||
136 Profit for the Year | 13 110.00 | |||
142 Total Equity - Total I | 105 863.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 373.00 | |||
172 Other debts | 313 311.00 | |||
176 Total debts | 315 456.00 | |||
180 Liabilities Total | 421 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 000.00 | 162 000.00 | ||
232 Total operating income excluding VAT | 162 000.00 | 162 000.00 | ||
242 Other external expenses | 10 721.00 | 10 721.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 98 600.00 | 98 600.00 | ||
252 Social security contributions | 35 913.00 | 35 913.00 | ||
264 Total operating expenses | 145 759.00 | 145 759.00 | ||
270 Operating profit | 16 241.00 | 16 241.00 | ||
306 Income tax's | 3 131.00 | 3 131.00 | ||
310 Profit or loss | 13 110.00 | 13 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 480.00 | 249 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 400.00 | 32 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 094.00 | 1 094.00 | ||
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