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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SCIENSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | SCIENSYS |
| Siren | 484894795 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13818 |
| Management number | 2005B19895 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106 552.00 | 53 091.00 | 53 461.00 | 106 552.00 |
AJ Other Intangible Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
AR Technical installations, industrial equipment and tools | 3 270.00 | 3 270.00 | 3 270.00 | |
BH Other financial assets | 775.00 | 775.00 | 775.00 | |
BJ TOTAL (I) | 112 487.00 | 58 251.00 | 54 236.00 | 112 487.00 |
BZ Other receivables | 25 199.00 | 25 199.00 | 25 199.00 | |
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 25 356.00 | 25 356.00 | 25 356.00 | |
CO Grand total (0 to V) | 137 843.00 | 58 251.00 | 79 592.00 | 137 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 88 000.00 | 88 000.00 | 88 000.00 | |
DH Retained earnings | -149 732.00 | -141 593.00 | -149 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 743.00 | -8 139.00 | -5 743.00 | |
DL TOTAL (I) | -67 475.00 | -61 732.00 | -67 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 009.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 66 871.00 | 57 010.00 | 66 871.00 | |
DX Trade payables and related accounts | 24 940.00 | 25 485.00 | 24 940.00 | |
DY Tax and social security liabilities | 236.00 | 896.00 | 236.00 | |
EA Other liabilities | 55 019.00 | 55 019.00 | 55 019.00 | |
EC TOTAL (IV) | 147 067.00 | 139 420.00 | 147 067.00 | |
EE Grand total (I to V) | 79 592.00 | 77 688.00 | 79 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 387.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 298.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 762.00 | |||
GG - OPERATING RESULT (I - II) | -7 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 018.00 | -3 308.00 | -2 018.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 744.00 | 8 139.00 | 5 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 743.00 | -8 139.00 | -5 743.00 | |
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