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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SCREENLINE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SCREENLINE FRANCE |
| Siren | 504327628 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 13449 |
| Management number | 2017B00637 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 410.00 | 2 410.00 | 2 410.00 | |
028 Tangible Assets | 2 045.00 | 1 094.00 | 951.00 | 2 045.00 |
040 Financial Assets | 5 410.00 | 5 410.00 | 5 410.00 | |
044 Total Fixed Assets | 9 865.00 | 3 504.00 | 6 362.00 | 9 865.00 |
068 Receivables – Trade and related accounts | 32 336.00 | 32 336.00 | 32 336.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 131 041.00 | 131 041.00 | 131 041.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 166 174.00 | 166 174.00 | 166 174.00 | |
110 Total Assets | 176 039.00 | 3 504.00 | 172 535.00 | 176 039.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 107 748.00 | |||
134 Retained Earnings | 18 736.00 | |||
136 Profit for the Year | 30 585.00 | |||
142 Total Equity - Total I | 165 319.00 | |||
164 Advances and down payments received on current orders | 384.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 6 752.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 216.00 | |||
180 Liabilities Total | 172 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 638.00 | 26 144.00 | 20 638.00 | |
218 Production of services sold - France | 133 011.00 | 103 269.00 | 133 011.00 | |
230 Other income | 326.00 | 2 647.00 | 326.00 | |
232 Total operating income excluding VAT | 153 975.00 | 132 060.00 | 153 975.00 | |
234 Purchases of goods (including customs duties) | 12 942.00 | 17 575.00 | 12 942.00 | |
242 Other external expenses | 36 059.00 | 34 358.00 | 36 059.00 | |
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 7 664.00 | 8 085.00 | 7 664.00 | |
250 Staff compensation | 40 300.00 | 36 000.00 | 40 300.00 | |
252 Social security contributions | 16 884.00 | 16 836.00 | 16 884.00 | |
254 Depreciation and amortization | 952.00 | 412.00 | 952.00 | |
262 Other expenses | 1.00 | 3 781.00 | 1.00 | |
264 Total operating expenses | 114 802.00 | 117 047.00 | 114 802.00 | |
270 Operating profit | 39 173.00 | 15 012.00 | 39 173.00 | |
280 Financial income | 258.00 | 241.00 | 258.00 | |
290 Exceptional income | 227.00 | 227.00 | ||
300 Exceptional expenses | 558.00 | 315.00 | 558.00 | |
306 Income tax's | 8 515.00 | 3 302.00 | 8 515.00 | |
310 Profit or loss | 30 585.00 | 11 636.00 | 30 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 572.00 | 10 572.00 | ||
494 Total Fixed Assets (Decreases) | 707.00 | 707.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -437.00 | -437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 984.00 | 2 984.00 | ||
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