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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SCRIVOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-06-30 | Complete |
| 2018-10-12 | Public | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Complete |
| Name | SCRIVOLIS |
| Siren | 794913293 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 39600 |
| Management number | 2013B06022 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 242.00 | 1 242.00 | 1 242.00 | |
CF Cash and cash equivalents | 4 283.00 | 4 283.00 | 4 283.00 | |
CJ TOTAL (II) | 5 525.00 | 5 525.00 | 5 525.00 | |
CO Grand total (0 to V) | 5 525.00 | 5 525.00 | 5 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 328.00 | 1 654.00 | 3 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 853.00 | 1 674.00 | 853.00 | |
DL TOTAL (I) | 5 281.00 | 4 428.00 | 5 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244.00 | 244.00 | 244.00 | |
EC TOTAL (IV) | 244.00 | 244.00 | 244.00 | |
EE Grand total (I to V) | 5 525.00 | 4 672.00 | 5 525.00 | |
EG Accrued income and payables due within one year | 244.00 | 244.00 | 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 188.00 | 6 188.00 | 6 188.00 | |
FJ Net sales | 6 188.00 | 6 188.00 | 6 188.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 189.00 | |||
FS Purchases of goods (including customs duties) | 2 885.00 | |||
FW Other purchases and external expenses | 2 200.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
GF Total Operating Expenses (II) | 5 336.00 | |||
GG - OPERATING RESULT (I - II) | 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 189.00 | 9 353.00 | 6 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 336.00 | 7 679.00 | 5 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 853.00 | 1 674.00 | 853.00 | |
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