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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : S C I I SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | S C I I SARL |
| Siren | 418901013 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95359 |
| Management number | 1998B07951 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 154.00 | 5 636.00 | 9 519.00 | 15 154.00 |
044 Total Fixed Assets | 15 154.00 | 5 636.00 | 9 519.00 | 15 154.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 32 338.00 | 32 338.00 | 32 338.00 | |
084 Cash | 62 559.00 | 62 559.00 | 62 559.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 95 213.00 | 95 213.00 | 95 213.00 | |
110 Total Assets | 110 367.00 | 5 636.00 | 104 732.00 | 110 367.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 51 817.00 | |||
136 Profit for the Year | 21 759.00 | |||
142 Total Equity - Total I | 81 198.00 | |||
156 Loans and similar debts | 4 347.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 17 090.00 | |||
176 Total debts | 23 534.00 | |||
180 Liabilities Total | 104 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 183.00 | 71 060.00 | 75 183.00 | |
230 Other income | 1 260.00 | 630.00 | 1 260.00 | |
232 Total operating income excluding VAT | 76 443.00 | 71 690.00 | 76 443.00 | |
242 Other external expenses | 10 010.00 | 15 913.00 | 10 010.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 507.00 | 397.00 | 507.00 | |
250 Staff compensation | 26 078.00 | 16 457.00 | 26 078.00 | |
252 Social security contributions | 10 283.00 | 6 291.00 | 10 283.00 | |
254 Depreciation and amortization | 3 098.00 | 2 538.00 | 3 098.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 49 976.00 | 41 594.00 | 49 976.00 | |
270 Operating profit | 26 466.00 | 30 096.00 | 26 466.00 | |
294 Financial expenses | 161.00 | 178.00 | 161.00 | |
300 Exceptional expenses | 534.00 | 284.00 | 534.00 | |
306 Income tax's | 4 012.00 | 4 537.00 | 4 012.00 | |
310 Profit or loss | 21 759.00 | 25 097.00 | 21 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 154.00 | 15 154.00 | ||
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