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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ID SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2018-12-31 | Public | 2016-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | ID SCENE |
| Siren | 514989102 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2898 |
| Management number | 2009B00197 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 SAINT MARTIN EN CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 2 413.00 | 1 213.00 | 1 200.00 | 2 413.00 |
044 Total Fixed Assets | 2 616.00 | 1 213.00 | 1 403.00 | 2 616.00 |
068 Receivables – Trade and related accounts | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
110 Total Assets | 3 754.00 | 1 213.00 | 2 541.00 | 3 754.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 647.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | -4 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 256.00 | |||
172 Other debts | 7 343.00 | |||
176 Total debts | 7 343.00 | |||
180 Liabilities Total | 2 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 484.00 | 484.00 | ||
242 Other external expenses | 637.00 | 637.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 639.00 | 639.00 | ||
270 Operating profit | -155.00 | -155.00 | ||
310 Profit or loss | -155.00 | -155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 616.00 | 2 616.00 | ||
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