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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SCRIB-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | SCRIB-INFO |
| Siren | 827906140 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6468 |
| Management number | 2017B00264 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 214.00 | 1 506.00 | 5 708.00 | 7 214.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 264.00 | 1 506.00 | 5 758.00 | 7 264.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
110 Total Assets | 9 412.00 | 1 506.00 | 7 906.00 | 9 412.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 537.00 | |||
142 Total Equity - Total I | 2 737.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 603.00 | |||
172 Other debts | 5 051.00 | |||
176 Total debts | 5 168.00 | |||
180 Liabilities Total | 7 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 372.00 | 19 372.00 | ||
232 Total operating income excluding VAT | 19 372.00 | 19 372.00 | ||
242 Other external expenses | 14 880.00 | 14 880.00 | ||
254 Depreciation and amortization | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 16 387.00 | 16 387.00 | ||
270 Operating profit | 2 985.00 | 2 985.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 2 537.00 | 2 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 215.00 | 6 215.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 7 264.00 | 7 264.00 | ||
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