Grow your business safely with S CUBE
All the information you need about S CUBE to develop and secure your business in France
S
HOME >
CORPORATES
>
S CUBE >
BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : S CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | S CUBE |
| Siren | 493734719 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/008656 |
| Management number | 2007B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON 1ER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 531 400.00 | 531 400.00 | 531 400.00 | |
044 Total Fixed Assets | 531 400.00 | 531 400.00 | 531 400.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 18 522.00 | 18 522.00 | 18 522.00 | |
092 Prepaid expenses | 12 474.00 | 12 474.00 | 12 474.00 | |
096 Total Current Assets + Prepaid Expenses | 32 466.00 | 32 466.00 | 32 466.00 | |
110 Total Assets | 563 866.00 | 563 866.00 | 563 866.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 449 442.00 | |||
136 Profit for the Year | 10 221.00 | |||
142 Total Equity - Total I | 481 663.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 193.00 | |||
172 Other debts | 80 117.00 | |||
176 Total debts | 82 204.00 | |||
180 Liabilities Total | 563 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 6 419.00 | 6 419.00 | ||
232 Total operating income excluding VAT | 186 419.00 | 186 419.00 | ||
242 Other external expenses | 4 689.00 | 4 689.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 115 097.00 | 115 097.00 | ||
252 Social security contributions | 53 300.00 | 53 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 173 897.00 | 173 897.00 | ||
270 Operating profit | 12 522.00 | 12 522.00 | ||
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
300 Exceptional expenses | 6 983.00 | 6 983.00 | ||
306 Income tax's | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 10 221.00 | 10 221.00 | ||
all companies in France
Complete and comprehensive database.
