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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SCIB TINUBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | SCIB TINUBU |
| Siren | 451880827 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51514 |
| Management number | 2004B00761 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 765.00 | 765.00 | 765.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 2 067.00 | 2 067.00 | 2 067.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 992.00 | 2 992.00 | 2 992.00 | |
CO Grand total (0 to V) | 2 992.00 | 2 992.00 | 2 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -290 994.00 | -287 116.00 | -290 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 790.00 | -3 878.00 | -4 790.00 | |
DL TOTAL (I) | -145 784.00 | -140 994.00 | -145 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 34.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 183.00 | 145 259.00 | 148 183.00 | |
DX Trade payables and related accounts | 559.00 | 559.00 | ||
EC TOTAL (IV) | 148 776.00 | 145 293.00 | 148 776.00 | |
EE Grand total (I to V) | 2 992.00 | 4 299.00 | 2 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 717.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 1 845.00 | |||
GG - OPERATING RESULT (I - II) | -1 844.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 2 948.00 | |||
GU Total financial expenses (VI) | 2 948.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 793.00 | 3 881.00 | 4 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 790.00 | -3 878.00 | -4 790.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 559.00 | 559.00 | 559.00 | |
VB VAT | 566.00 | 566.00 | ||
VI Group and Associates | 148 183.00 | 148 183.00 | 148 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 765.00 | 765.00 | 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 776.00 | 148 776.00 | 148 776.00 | |
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