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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SCIENCESUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-02-29 | Simplified |
| 2019-10-30 | Public | 2019-02-28 | Simplified |
| 2019-07-16 | Public | 2018-02-28 | Simplified |
| 2017-03-30 | Public | 2016-02-28 | Simplified |
| Name | SCIENCESUP |
| Siren | 804924694 |
| Closing | 2018-02-28 |
| Registry code | 8401 |
| Registration number | 7772 |
| Management number | 2014B01616 |
| Activity code | 8559B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 754.00 | 4 754.00 | 4 754.00 | |
084 Cash | 16 422.00 | 16 422.00 | 16 422.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 21 431.00 | 21 431.00 | 21 431.00 | |
110 Total Assets | 21 431.00 | 21 431.00 | 21 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14.00 | |||
136 Profit for the Year | 8 279.00 | |||
142 Total Equity - Total I | 9 393.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 10 693.00 | |||
176 Total debts | 12 038.00 | |||
180 Liabilities Total | 21 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 920.00 | 32 060.00 | 10 920.00 | |
230 Other income | 1 670.00 | 2 811.00 | 1 670.00 | |
232 Total operating income excluding VAT | 12 590.00 | 34 871.00 | 12 590.00 | |
242 Other external expenses | 1 707.00 | 9 604.00 | 1 707.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 174.00 | 490.00 | |
250 Staff compensation | 493.00 | 1 140.00 | 493.00 | |
252 Social security contributions | 160.00 | 408.00 | 160.00 | |
264 Total operating expenses | 2 850.00 | 11 326.00 | 2 850.00 | |
270 Operating profit | 9 740.00 | 23 545.00 | 9 740.00 | |
306 Income tax's | 1 461.00 | 3 532.00 | 1 461.00 | |
310 Profit or loss | 8 279.00 | 20 013.00 | 8 279.00 | |
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