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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SCENT INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | SCENT INSIGHT |
| Siren | 523731685 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44471 |
| Management number | 2010B04893 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 364.00 | 1 686.00 | 678.00 | 2 364.00 |
044 Total Fixed Assets | 2 364.00 | 1 686.00 | 678.00 | 2 364.00 |
068 Receivables – Trade and related accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
072 Receivables – Other | 12 581.00 | 12 581.00 | 12 581.00 | |
080 Sellable securities | 15 019.00 | 15 019.00 | 15 019.00 | |
084 Cash | 7 619.00 | 7 619.00 | 7 619.00 | |
096 Total Current Assets + Prepaid Expenses | 36 443.00 | 36 443.00 | 36 443.00 | |
110 Total Assets | 38 807.00 | 1 686.00 | 37 120.00 | 38 807.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 6 842.00 | |||
136 Profit for the Year | 3 290.00 | |||
142 Total Equity - Total I | 32 132.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 2 156.00 | |||
176 Total debts | 4 988.00 | |||
180 Liabilities Total | 37 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 473.00 | 17 473.00 | ||
230 Other income | 795.00 | 795.00 | ||
232 Total operating income excluding VAT | 18 268.00 | 18 268.00 | ||
242 Other external expenses | 8 843.00 | 8 843.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 1 597.00 | ||
252 Social security contributions | 3 364.00 | 3 364.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 412.00 | 14 412.00 | ||
270 Operating profit | 3 856.00 | 3 856.00 | ||
280 Financial income | 15.00 | 15.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 3 290.00 | 3 290.00 | ||
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