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BALANCE SHEET (
2022-07-28)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030966 |
| Management number | 2004B02936 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 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 | 124 900.00 | 14 612.00 | 139 513.00 |
028 Tangible Assets | 24 767.00 | 23 072.00 | 1 695.00 | 24 767.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 164 287.00 | 147 973.00 | 16 314.00 | 164 287.00 |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 3 689.00 | 3 689.00 | 3 689.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 4 415.00 | 4 415.00 | 4 415.00 | |
110 Total Assets | 168 702.00 | 147 973.00 | 20 729.00 | 168 702.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -24 738.00 | |||
136 Profit for the Year | 4 981.00 | |||
142 Total Equity - Total I | -11 507.00 | |||
166 Suppliers and related accounts | 3 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 328.00 | |||
172 Other debts | 28 414.00 | |||
176 Total debts | 32 236.00 | |||
180 Liabilities Total | 20 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 729.00 | 43 729.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 43 750.00 | 43 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 11 260.00 | 11 260.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
250 Staff compensation | 10 337.00 | 10 337.00 | ||
252 Social security contributions | 5 657.00 | 5 657.00 | ||
254 Depreciation and amortization | 10 173.00 | 10 173.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 38 969.00 | 38 969.00 | ||
270 Operating profit | 4 781.00 | 4 781.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 411.00 | 411.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 4 981.00 | 4 981.00 | ||
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