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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SCIENCE ET INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SCIENCE ET INDUSTRIE |
| Siren | 572080356 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30354 |
| Management number | 1957B08035 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 73 535.00 | 40 000.00 | 33 535.00 | 73 535.00 |
BJ TOTAL (I) | 73 535.00 | 40 000.00 | 33 535.00 | 73 535.00 |
BZ Other receivables | 3 174.00 | 3 174.00 | 3 174.00 | |
CF Cash and cash equivalents | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 3 363.00 | 3 363.00 | 3 363.00 | |
CO Grand total (0 to V) | 76 899.00 | 40 000.00 | 36 899.00 | 76 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 608.00 | 41 608.00 | 41 608.00 | |
DD Legal reserve (1) | 4 160.00 | 4 160.00 | 4 160.00 | |
DG Other reserves | 109 701.00 | 109 701.00 | 109 701.00 | |
DH Retained earnings | -231 151.00 | -133 012.00 | -231 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 588.00 | -98 138.00 | -95 588.00 | |
DL TOTAL (I) | -171 269.00 | -75 680.00 | -171 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 850.00 | 96 350.00 | 185 850.00 | |
DX Trade payables and related accounts | 8 282.00 | 7 081.00 | 8 282.00 | |
DY Tax and social security liabilities | 12 689.00 | 9 040.00 | 12 689.00 | |
EA Other liabilities | 1 347.00 | 2 064.00 | 1 347.00 | |
EC TOTAL (IV) | 208 169.00 | 114 536.00 | 208 169.00 | |
EE Grand total (I to V) | 36 899.00 | 38 855.00 | 36 899.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 316.00 | |||
FW Other purchases and external expenses | 21 321.00 | |||
FX Taxes, duties, and similar payments | 581.00 | |||
FY Salaries and Wages | 55 477.00 | |||
FZ Social Security Contributions | 18 623.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 96 322.00 | |||
GG - OPERATING RESULT (I - II) | -96 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -96 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 732.00 | 992.00 | 732.00 | |
HD Total exceptional income (VII) | 732.00 | 992.00 | 732.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 732.00 | 992.00 | 732.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 733.00 | 992.00 | 733.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 322.00 | 99 131.00 | 96 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 588.00 | -98 138.00 | -95 588.00 | |
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