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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCE INTERNATIONAL TIAN ET LU SCITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE COMMERCE INTERNATIONAL TIAN ET LU SCITEL |
| Siren | 330405366 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 62972 |
| Management number | 1984B08554 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 665.00 | 103 665.00 | 103 665.00 | |
028 Tangible Assets | 63 097.00 | 62 711.00 | 386.00 | 63 097.00 |
040 Financial Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
044 Total Fixed Assets | 172 353.00 | 62 711.00 | 109 643.00 | 172 353.00 |
060 Merchandise inventory | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 6 895.00 | 6 895.00 | 6 895.00 | |
096 Total Current Assets + Prepaid Expenses | 10 323.00 | 10 323.00 | 10 323.00 | |
110 Total Assets | 182 676.00 | 62 711.00 | 119 966.00 | 182 676.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 1 658.00 | |||
136 Profit for the Year | -5 549.00 | |||
142 Total Equity - Total I | 11 354.00 | |||
166 Suppliers and related accounts | 16 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 537.00 | |||
172 Other debts | 92 273.00 | |||
176 Total debts | 108 612.00 | |||
180 Liabilities Total | 119 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 911.00 | 40 911.00 | ||
232 Total operating income excluding VAT | 40 911.00 | 40 911.00 | ||
234 Purchases of goods (including customs duties) | 7 778.00 | 7 778.00 | ||
236 Inventory change (goods) | -510.00 | -510.00 | ||
242 Other external expenses | 40 332.00 | 40 332.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 5 653.00 | 5 653.00 | ||
252 Social security contributions | 1 778.00 | 1 778.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 259.00 | 56 259.00 | ||
270 Operating profit | -15 348.00 | -15 348.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
310 Profit or loss | -5 549.00 | -5 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 353.00 | 172 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 182.00 | 8 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
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