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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SCOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SCOTT |
| Siren | 519478630 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20715 |
| Management number | 2010B00198 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 201 810.00 | 201 810.00 | 201 810.00 | |
096 Total Current Assets + Prepaid Expenses | 201 810.00 | 201 810.00 | 201 810.00 | |
110 Total Assets | 201 810.00 | 201 810.00 | 201 810.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 18 468.00 | |||
136 Profit for the Year | -2 987.00 | |||
142 Total Equity - Total I | 15 781.00 | |||
166 Suppliers and related accounts | 185 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 360.00 | |||
176 Total debts | 186 029.00 | |||
180 Liabilities Total | 201 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 510.00 | 147 510.00 | ||
232 Total operating income excluding VAT | 147 510.00 | 147 510.00 | ||
242 Other external expenses | 150 334.00 | 150 334.00 | ||
264 Total operating expenses | 150 334.00 | 150 334.00 | ||
270 Operating profit | -2 824.00 | -2 824.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | -2 987.00 | -2 987.00 | ||
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