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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : LE SCENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | LE SCENO |
| Siren | 484896691 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 5208 |
| Management number | 2005B01088 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 999.00 | 999.00 | 999.00 | |
028 Tangible Assets | 6 295.00 | 4 276.00 | 2 019.00 | 6 295.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 7 484.00 | 5 275.00 | 2 209.00 | 7 484.00 |
068 Receivables – Trade and related accounts | 20 954.00 | 118.00 | 20 837.00 | 20 954.00 |
072 Receivables – Other | 6 939.00 | 6 939.00 | 6 939.00 | |
084 Cash | 4 758.00 | 4 758.00 | 4 758.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 32 843.00 | 118.00 | 32 725.00 | 32 843.00 |
110 Total Assets | 40 327.00 | 5 393.00 | 34 934.00 | 40 327.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 093.00 | |||
136 Profit for the Year | 2 745.00 | |||
142 Total Equity - Total I | -5 348.00 | |||
156 Loans and similar debts | 252.00 | |||
164 Advances and down payments received on current orders | 815.00 | |||
166 Suppliers and related accounts | 10 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 928.00 | |||
172 Other debts | 22 510.00 | |||
174 Prepaid income | 6 548.00 | |||
176 Total debts | 40 282.00 | |||
180 Liabilities Total | 34 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 581.00 | 112 581.00 | ||
230 Other income | 2 085.00 | 2 085.00 | ||
232 Total operating income excluding VAT | 114 666.00 | 114 666.00 | ||
242 Other external expenses | 64 664.00 | 64 664.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 30 474.00 | 30 474.00 | ||
252 Social security contributions | 10 492.00 | 10 492.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
262 Other expenses | 545.00 | 545.00 | ||
264 Total operating expenses | 107 569.00 | 107 569.00 | ||
270 Operating profit | 7 097.00 | 7 097.00 | ||
294 Financial expenses | 4 353.00 | 4 353.00 | ||
310 Profit or loss | 2 745.00 | 2 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 294.00 | 7 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 211.00 | 27 211.00 | ||
378 Amount of deductible VAT on goods and services | 11 279.00 | 11 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 200.00 | 200.00 | ||
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