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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : S.C.I EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | S.C.I EXPERTS |
| Siren | 430116145 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13079 |
| Management number | 2017D00157 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93284 ST DENIS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 261 052.00 | 261 052.00 | 261 052.00 | |
044 Total Fixed Assets | 261 052.00 | 261 052.00 | 261 052.00 | |
072 Receivables – Other | 158 135.00 | 158 135.00 | 158 135.00 | |
084 Cash | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 159 050.00 | 159 050.00 | 159 050.00 | |
110 Total Assets | 420 102.00 | 420 102.00 | 420 102.00 | |
120 Share or Individual Capital | 1 524.00 | |||
132 Other Reserves | 231 571.00 | |||
136 Profit for the Year | 2 139.00 | |||
142 Total Equity - Total I | 235 235.00 | |||
156 Loans and similar debts | 72 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 943.00 | |||
172 Other debts | 112 267.00 | |||
176 Total debts | 184 867.00 | |||
180 Liabilities Total | 420 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 977.00 | 4 835.00 | 977.00 | |
264 Total operating expenses | 977.00 | 4 835.00 | 977.00 | |
270 Operating profit | -977.00 | -4 835.00 | -977.00 | |
280 Financial income | 6 582.00 | 8 374.00 | 6 582.00 | |
294 Financial expenses | 3 140.00 | 3 436.00 | 3 140.00 | |
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 2 139.00 | 103.00 | 2 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 052.00 | 261 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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