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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : LE SCRIBE PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LE SCRIBE PARISIEN |
| Siren | 453832297 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5479 |
| Management number | 2004B01689 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 7 061.00 | 7 061.00 | 7 061.00 | |
096 Total Current Assets + Prepaid Expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
110 Total Assets | 7 502.00 | 7 502.00 | 7 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 687.00 | |||
136 Profit for the Year | -164.00 | |||
142 Total Equity - Total I | 2 623.00 | |||
172 Other debts | 4 879.00 | |||
176 Total debts | 4 879.00 | |||
180 Liabilities Total | 7 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 886.00 | 1 886.00 | ||
232 Total operating income excluding VAT | 1 886.00 | 1 886.00 | ||
234 Purchases of goods (including customs duties) | 927.00 | 927.00 | ||
242 Other external expenses | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 2 050.00 | 2 050.00 | ||
270 Operating profit | -164.00 | -164.00 | ||
310 Profit or loss | -164.00 | -164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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