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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : EURO-SCRIBE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EURO-SCRIBE SAS |
| Siren | 449566975 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46481 |
| Management number | 2003B12594 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 276.00 | 45 276.00 | 45 276.00 | |
084 Cash | 4 424 054.00 | 4 424 054.00 | 4 424 054.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 469 331.00 | 4 469 331.00 | 4 469 331.00 | |
110 Total Assets | 4 469 331.00 | 4 469 331.00 | 4 469 331.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 6 056.00 | |||
134 Retained Earnings | 944 713.00 | |||
136 Profit for the Year | 1 923 665.00 | |||
142 Total Equity - Total I | 2 911 435.00 | |||
166 Suppliers and related accounts | 4 469 331.00 | 4 469 331.00 | ||
172 Other debts | 40 170.00 | |||
174 Prepaid income | 4 469 331.00 | 4 469 331.00 | ||
176 Total debts | 1 557 895.00 | |||
180 Liabilities Total | 4 469 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 130 238.00 | 111 782.00 | 130 238.00 | |
232 Total operating income excluding VAT | 496 568.00 | 676 102.00 | 496 568.00 | |
242 Other external expenses | 592 972.00 | 732 338.00 | 592 972.00 | |
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
264 Total operating expenses | 593 699.00 | 732 338.00 | 593 699.00 | |
270 Operating profit | -97 131.00 | -56 236.00 | -97 131.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 5 650 000.00 | 5 650 000.00 | ||
300 Exceptional expenses | 2 111 500.00 | 2 111 500.00 | ||
306 Income tax's | 1 517 703.00 | 1 517 703.00 | ||
310 Profit or loss | 1 923 665.00 | -56 231.00 | 1 923 665.00 | |
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