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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ScierieMobile.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | ScierieMobile.com |
| Siren | 539785428 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 1828 |
| Management number | 2012B00195 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 LA CROIX DE LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 25 860.00 | 25 860.00 | 25 860.00 | |
068 Receivables – Trade and related accounts | 51 876.00 | 51 876.00 | 51 876.00 | |
072 Receivables – Other | 161 574.00 | 161 574.00 | 161 574.00 | |
084 Cash | 209 007.00 | 209 007.00 | 209 007.00 | |
096 Total Current Assets + Prepaid Expenses | 448 317.00 | 448 317.00 | 448 317.00 | |
110 Total Assets | 448 317.00 | 448 317.00 | 448 317.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 220 604.00 | |||
136 Profit for the Year | 79 058.00 | |||
142 Total Equity - Total I | 305 662.00 | |||
166 Suppliers and related accounts | 19 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 440.00 | |||
172 Other debts | 115 003.00 | |||
176 Total debts | 134 659.00 | |||
180 Liabilities Total | 440 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 283 904.00 | 213 406.00 | 283 904.00 | |
218 Production of services sold - France | 2 458.00 | 2 458.00 | ||
232 Total operating income excluding VAT | 286 362.00 | 213 405.00 | 286 362.00 | |
234 Purchases of goods (including customs duties) | 3 700.00 | 4 793.00 | 3 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 165.00 | 84 878.00 | 74 165.00 | |
240 Inventory changes (raw materials and supplies) | 49 113.00 | -29 322.00 | 49 113.00 | |
242 Other external expenses | 61 799.00 | 43 249.00 | 61 799.00 | |
250 Staff compensation | 7 257.00 | 5 876.00 | 7 257.00 | |
252 Social security contributions | 11 266.00 | 5 143.00 | 11 266.00 | |
264 Total operating expenses | 207 300.00 | 114 619.00 | 207 300.00 | |
270 Operating profit | 79 062.00 | 98 786.00 | 79 062.00 | |
290 Exceptional income | 13.00 | |||
310 Profit or loss | 79 062.00 | 98 799.00 | 79 062.00 | |
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