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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SCENELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | SCENELIS |
| Siren | 834361537 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29767 |
| Management number | 2018B01294 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 519.00 | 875.00 | 6 644.00 | 7 519.00 |
BJ TOTAL (I) | 7 519.00 | 875.00 | 6 644.00 | 7 519.00 |
BX Customers and related accounts | 11 699.00 | 11 699.00 | 11 699.00 | |
CD Marketable securities | 80 222.00 | 80 222.00 | 80 222.00 | |
CF Cash and cash equivalents | 26 853.00 | 26 853.00 | 26 853.00 | |
CJ TOTAL (II) | 118 774.00 | 118 774.00 | 118 774.00 | |
CO Grand total (0 to V) | 126 293.00 | 875.00 | 125 418.00 | 126 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 098.00 | 72 098.00 | ||
DL TOTAL (I) | 77 098.00 | 77 098.00 | ||
DX Trade payables and related accounts | 251.00 | 251.00 | ||
DY Tax and social security liabilities | 48 069.00 | 48 069.00 | ||
EC TOTAL (IV) | 48 320.00 | 48 320.00 | ||
EE Grand total (I to V) | 125 418.00 | 125 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 526.00 | 144 526.00 | 144 526.00 | |
FJ Net sales | 144 526.00 | 144 526.00 | 144 526.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 144 527.00 | |||
FW Other purchases and external expenses | 36 958.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
FY Salaries and Wages | 9 424.00 | |||
FZ Social Security Contributions | 4 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 875.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 51 534.00 | |||
GG - OPERATING RESULT (I - II) | 92 993.00 | |||
GO Net income from sales of marketable securities | 222.00 | |||
GP Total financial income (V) | 222.00 | |||
GV - FINANCIAL INCOME (V - VI) | 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 117.00 | 21 117.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 749.00 | 144 749.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 651.00 | 72 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 098.00 | 72 098.00 | ||
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