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BALANCE SHEET (
2022-07-25)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89579 |
| Management number | 1984B08554 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| 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 | 62 814.00 | 283.00 | 63 097.00 |
040 Financial Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
044 Total Fixed Assets | 172 353.00 | 62 814.00 | 109 539.00 | 172 353.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 23 652.00 | 23 652.00 | 23 652.00 | |
096 Total Current Assets + Prepaid Expenses | 26 207.00 | 26 207.00 | 26 207.00 | |
110 Total Assets | 198 560.00 | 62 814.00 | 135 747.00 | 198 560.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 1 658.00 | |||
136 Profit for the Year | 11 473.00 | |||
142 Total Equity - Total I | 28 375.00 | |||
166 Suppliers and related accounts | 4 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 157.00 | |||
172 Other debts | 103 340.00 | |||
176 Total debts | 107 372.00 | |||
180 Liabilities Total | 135 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 49 009.00 | 49 009.00 | ||
210 Sales of goods - France | 49 009.00 | 34 714.00 | 49 009.00 | |
226 Operating subsidies received | 8 331.00 | 6 811.00 | 8 331.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 342.00 | 41 525.00 | 57 342.00 | |
234 Purchases of goods (including customs duties) | 10 000.00 | 10 000.00 | ||
236 Inventory change (goods) | -1 700.00 | 2 260.00 | -1 700.00 | |
242 Other external expenses | 35 776.00 | 29 524.00 | 35 776.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 688.00 | 876.00 | 688.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 908.00 | 980.00 | 908.00 | |
254 Depreciation and amortization | 52.00 | 52.00 | 52.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 45 772.00 | 43 691.00 | 45 772.00 | |
270 Operating profit | 11 570.00 | -2 166.00 | 11 570.00 | |
294 Financial expenses | 97.00 | 80.00 | 97.00 | |
310 Profit or loss | 11 473.00 | -2 246.00 | 11 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 353.00 | 172 353.00 | ||
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