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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SCIO-MAGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SCIO-MAGIS |
| Siren | 841598808 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30832 |
| Management number | 2018B07550 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
110 Total Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | 888.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 956.00 | 5 956.00 | ||
232 Total operating income excluding VAT | 5 956.00 | 5 956.00 | ||
242 Other external expenses | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 5 568.00 | 5 568.00 | ||
270 Operating profit | 388.00 | 388.00 | ||
310 Profit or loss | 388.00 | 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260.00 | 260.00 | ||
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