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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : Sceaux Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| Name | Sceaux Technologies |
| Siren | 830648127 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 43087 |
| Management number | 2017B06203 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 104 824.00 | 104 824.00 | 104 824.00 | |
096 Total Current Assets + Prepaid Expenses | 116 519.00 | 116 519.00 | 116 519.00 | |
110 Total Assets | 116 519.00 | 116 519.00 | 116 519.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 39 051.00 | |||
142 Total Equity - Total I | 39 052.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 74 240.00 | |||
176 Total debts | 77 468.00 | |||
180 Liabilities Total | 116 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 674.00 | 118 674.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 118 711.00 | 118 711.00 | ||
242 Other external expenses | 8 472.00 | 8 472.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 49 707.00 | 49 707.00 | ||
252 Social security contributions | 13 141.00 | 13 141.00 | ||
264 Total operating expenses | 71 624.00 | 71 624.00 | ||
270 Operating profit | 47 088.00 | 47 088.00 | ||
306 Income tax's | 8 037.00 | 8 037.00 | ||
310 Profit or loss | 39 051.00 | 39 051.00 | ||
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