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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SCRIVOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-06-30 | Complete |
| 2018-10-12 | Public | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Complete |
| Name | SCRIVOLIS |
| Siren | 794913293 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 47882 |
| Management number | 2013B06022 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 934.00 | 934.00 | 934.00 | |
CF Cash and cash equivalents | 2 866.00 | 2 866.00 | 2 866.00 | |
CJ TOTAL (II) | 3 800.00 | 3 800.00 | 3 800.00 | |
CO Grand total (0 to V) | 3 800.00 | 3 800.00 | 3 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 181.00 | 4 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 725.00 | -1 725.00 | ||
DL TOTAL (I) | 3 558.00 | 3 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244.00 | 244.00 | ||
EC TOTAL (IV) | 244.00 | 244.00 | ||
EE Grand total (I to V) | 3 800.00 | 3 800.00 | ||
EG Accrued income and payables due within one year | 244.00 | 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 647.00 | 647.00 | 647.00 | |
FJ Net sales | 647.00 | 647.00 | 647.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 648.00 | |||
FS Purchases of goods (including customs duties) | 330.00 | |||
FW Other purchases and external expenses | 1 916.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 2 373.00 | |||
GG - OPERATING RESULT (I - II) | -1 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 648.00 | 648.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 373.00 | 2 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 725.00 | -1 725.00 | ||
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