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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SCIENCE ET INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SCIENCE ET INDUSTRIE |
| Siren | 572080356 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155137 |
| Management number | 1957B08035 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 73 535.00 | 40 000.00 | 33 535.00 | 73 535.00 |
BJ TOTAL (I) | 73 535.00 | 40 000.00 | 33 535.00 | 73 535.00 |
BZ Other receivables | 2 160.00 | 2 160.00 | 2 160.00 | |
CJ TOTAL (II) | 2 160.00 | 2 160.00 | 2 160.00 | |
CO Grand total (0 to V) | 75 695.00 | 40 000.00 | 35 695.00 | 75 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 608.00 | 41 608.00 | 41 608.00 | |
DD Legal reserve (1) | 4 160.00 | 4 160.00 | 4 160.00 | |
DG Other reserves | 109 701.00 | 109 701.00 | 109 701.00 | |
DH Retained earnings | -128 599.00 | -420 894.00 | -128 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112 089.00 | 292 295.00 | -112 089.00 | |
DL TOTAL (I) | -85 218.00 | 26 871.00 | -85 218.00 | |
DP Provisions for Risks | 5 180.00 | 5 180.00 | ||
DR TOTAL (IV) | 5 180.00 | 5 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 657.00 | 102 657.00 | ||
DX Trade payables and related accounts | 6 745.00 | 6 778.00 | 6 745.00 | |
DY Tax and social security liabilities | 4 691.00 | 1 491.00 | 4 691.00 | |
EA Other liabilities | 1 639.00 | 1 443.00 | 1 639.00 | |
EC TOTAL (IV) | 115 733.00 | 9 713.00 | 115 733.00 | |
EE Grand total (I to V) | 35 695.00 | 36 584.00 | 35 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 212.00 | |||
FW Other purchases and external expenses | 20 804.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
FY Salaries and Wages | 63 123.00 | |||
FZ Social Security Contributions | 22 164.00 | |||
GB Operating Expenses - Provisions | 5 180.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 112 118.00 | |||
GG - OPERATING RESULT (I - II) | -112 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 28.00 | 393 240.00 | 28.00 | |
HD Total exceptional income (VII) | 28.00 | 393 240.00 | 28.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 28.00 | 393 240.00 | 28.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28.00 | 393 272.00 | 28.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 118.00 | 100 977.00 | 112 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -112 089.00 | 292 295.00 | -112 089.00 | |
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