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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LES SCRIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2019-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | LES SCRIBES |
| Siren | 317837565 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51342 |
| Management number | 1980B00404 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 680.00 | 13 680.00 | 13 680.00 | |
AT Other tangible assets | 21 768.00 | 21 709.00 | 59.00 | 21 768.00 |
BJ TOTAL (I) | 35 447.00 | 35 388.00 | 59.00 | 35 447.00 |
BX Customers and related accounts | 10 591.00 | 10 591.00 | 10 591.00 | |
BZ Other receivables | 10 642.00 | 10 642.00 | 10 642.00 | |
CF Cash and cash equivalents | 8 959.00 | 8 959.00 | 8 959.00 | |
CJ TOTAL (II) | 30 191.00 | 30 191.00 | 30 191.00 | |
CO Grand total (0 to V) | 65 638.00 | 35 388.00 | 30 250.00 | 65 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -3 359.00 | -3 440.00 | -3 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106.00 | 81.00 | 106.00 | |
DL TOTAL (I) | 5 132.00 | 5 025.00 | 5 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 558.00 | |||
DX Trade payables and related accounts | 697.00 | 600.00 | 697.00 | |
DY Tax and social security liabilities | 12 853.00 | 11 196.00 | 12 853.00 | |
EA Other liabilities | 11 568.00 | 12 054.00 | 11 568.00 | |
EC TOTAL (IV) | 25 118.00 | 25 408.00 | 25 118.00 | |
EE Grand total (I to V) | 30 250.00 | 30 433.00 | 30 250.00 | |
EG Accrued income and payables due within one year | 25 118.00 | 25 408.00 | 25 118.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 617.00 | 37 617.00 | 37 617.00 | |
FJ Net sales | 37 617.00 | 37 617.00 | 37 617.00 | |
FQ Other income | 1 134.00 | |||
FR Total operating income (I) | 38 751.00 | |||
FW Other purchases and external expenses | 8 398.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 11 491.00 | |||
GA Operating Expenses - Depreciation and Amortization | 53.00 | |||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 38 644.00 | |||
GG - OPERATING RESULT (I - II) | 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 751.00 | 45 248.00 | 38 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 644.00 | 45 167.00 | 38 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106.00 | 81.00 | 106.00 | |
HP References: Equipment leasing | 1 516.00 | 1 516.00 | 1 516.00 | |
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