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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SCRIBES 71 e-TIC Space
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | SCRIBES 71 e-TIC Space |
| Siren | 798516753 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002643 |
| Management number | 2013B00465 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 85 240.00 | 69 886.00 | 15 354.00 | 85 240.00 |
040 Financial Assets | 19 306.00 | 19 306.00 | 19 306.00 | |
044 Total Fixed Assets | 149 546.00 | 114 886.00 | 34 660.00 | 149 546.00 |
068 Receivables – Trade and related accounts | 29 700.00 | 29 700.00 | 29 700.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 31 996.00 | 31 996.00 | 31 996.00 | |
110 Total Assets | 181 542.00 | 114 886.00 | 66 656.00 | 181 542.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -297 262.00 | |||
136 Profit for the Year | -23 007.00 | |||
142 Total Equity - Total I | -280 269.00 | |||
156 Loans and similar debts | 36 876.00 | |||
166 Suppliers and related accounts | 29 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 597.00 | |||
172 Other debts | 280 987.00 | |||
176 Total debts | 346 926.00 | |||
180 Liabilities Total | 66 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 889.00 | 182 889.00 | ||
230 Other income | 3 305.00 | 3 305.00 | ||
232 Total operating income excluding VAT | 186 194.00 | 186 194.00 | ||
242 Other external expenses | 146 926.00 | 146 926.00 | ||
243 (including business tax) | 5 702.00 | 5 702.00 | ||
244 Taxes, duties and similar payments | 6 322.00 | 6 322.00 | ||
250 Staff compensation | 29 745.00 | 29 745.00 | ||
252 Social security contributions | 4 501.00 | 4 501.00 | ||
254 Depreciation and amortization | 28 311.00 | 28 311.00 | ||
262 Other expenses | 1 881.00 | 1 881.00 | ||
264 Total operating expenses | 217 686.00 | 217 686.00 | ||
270 Operating profit | -31 492.00 | -31 492.00 | ||
280 Financial income | 8 914.00 | 8 914.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | -23 007.00 | -23 007.00 | ||
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