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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : S A R L SCANNER EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | S A R L SCANNER EUROPE |
| Siren | 423184902 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4467 |
| Management number | 2010B20958 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 533 572.00 | 533 572.00 | 533 572.00 | |
044 Total Fixed Assets | 533 572.00 | 533 572.00 | 533 572.00 | |
110 Total Assets | 533 572.00 | 533 572.00 | 533 572.00 | |
120 Share or Individual Capital | 8 764.00 | |||
126 Legal Reserve | 876.00 | |||
132 Other Reserves | 6 818.00 | |||
134 Retained Earnings | 500 538.00 | |||
136 Profit for the Year | -2 705.00 | |||
142 Total Equity - Total I | 514 291.00 | |||
156 Loans and similar debts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 046.00 | |||
172 Other debts | 18 046.00 | |||
176 Total debts | 19 281.00 | |||
180 Liabilities Total | 533 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 383.00 | 2 383.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 459.00 | 2 459.00 | ||
270 Operating profit | -2 459.00 | -2 459.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -2 705.00 | -2 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533 572.00 | 533 572.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 565.00 | 565.00 | ||
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