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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SCENTWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2014-06-30 | Simplified |
| Name | SCENTWORKS |
| Siren | 483155040 |
| Closing | 2014-06-30 |
| Registry code | 9201 |
| Registration number | 6360 |
| Management number | 2005B04294 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 323.00 | 28 323.00 | 28 323.00 | |
028 Tangible Assets | 2 973.00 | 1 985.00 | 989.00 | 2 973.00 |
044 Total Fixed Assets | 31 296.00 | 30 308.00 | 989.00 | 31 296.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 351.00 | 11 351.00 | 11 351.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 4 153.00 | 4 153.00 | 4 153.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 15 838.00 | 15 838.00 | 15 838.00 | |
110 Total Assets | 47 395.00 | 30 308.00 | 17 087.00 | 47 395.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 455.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | 10 182.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 023.00 | |||
172 Other debts | 6 880.00 | |||
176 Total debts | 6 905.00 | |||
180 Liabilities Total | 17 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 924.00 | 4 924.00 | ||
218 Production of services sold - France | 18 614.00 | 14 100.00 | 18 614.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 18 614.00 | 14 101.00 | 18 614.00 | |
242 Other external expenses | 1 542.00 | 6 700.00 | 1 542.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 560.00 | 553.00 | 560.00 | |
254 Depreciation and amortization | 781.00 | 1 023.00 | 781.00 | |
262 Other expenses | 256.00 | 81.00 | 256.00 | |
264 Total operating expenses | 3 138.00 | 8 357.00 | 3 138.00 | |
270 Operating profit | 15 476.00 | 5 744.00 | 15 476.00 | |
300 Exceptional expenses | 15 050.00 | 2 028.00 | 15 050.00 | |
310 Profit or loss | 426.00 | 3 716.00 | 426.00 | |
374 Amount of VAT collected | 1 980.00 | 1 980.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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