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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SCENE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SCENE SERVICE SARL |
| Siren | 477698369 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049439 |
| Management number | 2004B02936 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139 513.00 | 115 140.00 | 24 372.00 | 139 513.00 |
028 Tangible Assets | 22 917.00 | 22 659.00 | 258.00 | 22 917.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 162 601.00 | 137 800.00 | 24 801.00 | 162 601.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 3 306.00 | 3 306.00 | 3 306.00 | |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
110 Total Assets | 167 292.00 | 137 800.00 | 29 492.00 | 167 292.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -39 607.00 | |||
136 Profit for the Year | 14 869.00 | |||
142 Total Equity - Total I | -16 488.00 | |||
156 Loans and similar debts | 2 863.00 | |||
166 Suppliers and related accounts | 4 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 340.00 | |||
172 Other debts | 38 247.00 | |||
176 Total debts | 45 980.00 | |||
180 Liabilities Total | 29 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 640.00 | |||
195 Of which payables due in more than one year | 2 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 994.00 | 41 994.00 | ||
224 Capitalized production | 14 640.00 | 14 640.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 56 703.00 | 56 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 15 961.00 | 15 961.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 12 506.00 | 12 506.00 | ||
252 Social security contributions | 5 206.00 | 5 206.00 | ||
254 Depreciation and amortization | 5 218.00 | 5 218.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 41 299.00 | 41 299.00 | ||
270 Operating profit | 15 404.00 | 15 404.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
310 Profit or loss | 14 869.00 | 14 869.00 | ||
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