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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : S'CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | S'CUBE |
| Siren | 382948347 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15915 |
| Management number | 2005B02950 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
014 Intangible Assets - Other | 2 456.00 | 2 456.00 | 2 456.00 | |
028 Tangible Assets | 279 913.00 | 119 095.00 | 160 818.00 | 279 913.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 293 066.00 | 121 551.00 | 171 515.00 | 293 066.00 |
080 Sellable securities | 11 375.00 | 11 375.00 | 11 375.00 | |
084 Cash | 5 506.00 | 5 506.00 | 5 506.00 | |
096 Total Current Assets + Prepaid Expenses | 16 881.00 | 16 881.00 | 16 881.00 | |
110 Total Assets | 309 947.00 | 121 551.00 | 188 396.00 | 309 947.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 44 770.00 | |||
136 Profit for the Year | -5 577.00 | |||
142 Total Equity - Total I | 55 962.00 | |||
172 Other debts | 132 434.00 | |||
176 Total debts | 132 434.00 | |||
180 Liabilities Total | 188 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -18.00 | -18.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
254 Depreciation and amortization | 5 763.00 | 5 763.00 | ||
264 Total operating expenses | 5 949.00 | 5 949.00 | ||
270 Operating profit | -5 949.00 | -5 949.00 | ||
280 Financial income | 372.00 | 372.00 | ||
310 Profit or loss | -5 577.00 | -5 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 293 066.00 | 293 066.00 | ||
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