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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SCI I C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SCI I C S |
| Siren | 408340297 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24375 |
| Management number | 1996D00684 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AP Buildings | 91 792.00 | 41 988.00 | 49 804.00 | 91 792.00 |
BJ TOTAL (I) | 91 792.00 | 41 988.00 | 49 804.00 | 91 792.00 |
BX Customers and related accounts | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 5 584.00 | 5 584.00 | 5 584.00 | |
CJ TOTAL (II) | 5 924.00 | 5 924.00 | 5 924.00 | |
CO Grand total (0 to V) | 97 716.00 | 41 988.00 | 55 728.00 | 97 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 76 225.00 | 1 525.00 | |
DH Retained earnings | 31 507.00 | 28 752.00 | 31 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 873.00 | 2 755.00 | 2 873.00 | |
DL TOTAL (I) | 35 905.00 | 107 731.00 | 35 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 095.00 | 22 934.00 | 16 095.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 1 119.00 | 1 072.00 | 1 119.00 | |
EA Other liabilities | 2 489.00 | 2 960.00 | 2 489.00 | |
EC TOTAL (IV) | 19 823.00 | 26 966.00 | 19 823.00 | |
EE Grand total (I to V) | 55 728.00 | 134 697.00 | 55 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 584.00 | 9 584.00 | 9 584.00 | |
FJ Net sales | 9 584.00 | 9 584.00 | 9 584.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 924.00 | |||
FR Total operating income (I) | 10 508.00 | |||
FW Other purchases and external expenses | 3 741.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 371.00 | |||
GF Total Operating Expenses (II) | 6 303.00 | |||
GG - OPERATING RESULT (I - II) | 4 205.00 | |||
GR Interest and similar expenses | 214.00 | |||
GU Total financial expenses (VI) | 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | -214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 118.00 | 1 071.00 | 1 118.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 508.00 | 9 664.00 | 10 508.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 635.00 | 6 909.00 | 7 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 873.00 | 2 755.00 | 2 873.00 | |
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