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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SCENE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SCENE SERVICE SARL |
| Siren | 477698369 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044472 |
| Management number | 2004B02936 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139 513.00 | 134 647.00 | 4 866.00 | 139 513.00 |
028 Tangible Assets | 26 253.00 | 23 382.00 | 2 871.00 | 26 253.00 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 165 773.00 | 158 029.00 | 7 744.00 | 165 773.00 |
072 Receivables – Other | 2 366.00 | 2 366.00 | 2 366.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 3 638.00 | 3 638.00 | 3 638.00 | |
110 Total Assets | 169 412.00 | 158 029.00 | 11 382.00 | 169 412.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -19 757.00 | |||
136 Profit for the Year | 14 096.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 612.00 | |||
172 Other debts | 4 803.00 | |||
176 Total debts | 8 793.00 | |||
180 Liabilities Total | 11 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 496.00 | 37 496.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 37 502.00 | 37 502.00 | ||
242 Other external expenses | 10 061.00 | 10 061.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 143.00 | 143.00 | ||
252 Social security contributions | 2 104.00 | 2 104.00 | ||
254 Depreciation and amortization | 10 056.00 | 10 056.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 411.00 | 23 411.00 | ||
270 Operating profit | 14 091.00 | 14 091.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 14 096.00 | 14 096.00 | ||
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