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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SCAN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2015-06-30 | Simplified |
| Name | SCAN IMMO |
| Siren | 440172492 |
| Closing | 2015-06-30 |
| Registry code | 7401 |
| Registration number | B2017/005761 |
| Management number | 2001B00683 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 271.00 | 52 168.00 | 23 103.00 | 75 271.00 |
040 Financial Assets | 29 248.00 | 29 248.00 | 29 248.00 | |
044 Total Fixed Assets | 104 519.00 | 52 168.00 | 52 351.00 | 104 519.00 |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 68 955.00 | 68 955.00 | 68 955.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 70 577.00 | 70 577.00 | 70 577.00 | |
110 Total Assets | 175 097.00 | 52 168.00 | 122 929.00 | 175 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 38 022.00 | |||
136 Profit for the Year | 19 583.00 | |||
142 Total Equity - Total I | 61 605.00 | |||
156 Loans and similar debts | 23 706.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 36 336.00 | |||
176 Total debts | 61 324.00 | |||
180 Liabilities Total | 122 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 173.00 | 9 173.00 | ||
230 Other income | 25 780.00 | 25 780.00 | ||
232 Total operating income excluding VAT | 34 953.00 | 34 953.00 | ||
242 Other external expenses | 6 010.00 | 6 010.00 | ||
244 Taxes, duties and similar payments | 2 291.00 | 2 291.00 | ||
254 Depreciation and amortization | 4 190.00 | 4 190.00 | ||
264 Total operating expenses | 12 492.00 | 12 492.00 | ||
270 Operating profit | 22 461.00 | 22 461.00 | ||
280 Financial income | 193.00 | 193.00 | ||
290 Exceptional income | 2 439.00 | 2 439.00 | ||
294 Financial expenses | 2 055.00 | 2 055.00 | ||
306 Income tax's | 3 456.00 | 3 456.00 | ||
310 Profit or loss | 19 583.00 | 19 583.00 | ||
374 Amount of VAT collected | 7 753.00 | 7 753.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 856.00 | 856.00 | ||
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