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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : SCA PLURIEL SERVICE Services Commerce Artisanat PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2012-12-31 | Simplified |
| Name | SCA PLURIEL SERVICE Services Commerce Artisanat PLURIEL |
| Siren | 750079212 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 5909 |
| Management number | 2012B01547 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 495.00 | 42 495.00 | 42 495.00 | |
014 Intangible Assets - Other | 19 365.00 | 3 855.00 | 15 510.00 | 19 365.00 |
028 Tangible Assets | 27 935.00 | 2 097.00 | 25 838.00 | 27 935.00 |
040 Financial Assets | 2 681.00 | 2 681.00 | 2 681.00 | |
044 Total Fixed Assets | 92 476.00 | 5 952.00 | 86 524.00 | 92 476.00 |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
068 Receivables – Trade and related accounts | 5 023.00 | 5 023.00 | 5 023.00 | |
072 Receivables – Other | 19 508.00 | 19 508.00 | 19 508.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 25 747.00 | 25 747.00 | 25 747.00 | |
110 Total Assets | 118 223.00 | 5 952.00 | 112 271.00 | 118 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 057.00 | |||
142 Total Equity - Total I | 2 943.00 | |||
156 Loans and similar debts | 3 612.00 | |||
166 Suppliers and related accounts | 8 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 528.00 | |||
172 Other debts | 96 595.00 | |||
174 Prepaid income | 800.00 | |||
176 Total debts | 109 328.00 | |||
180 Liabilities Total | 112 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364.00 | 364.00 | ||
218 Production of services sold - France | 32 572.00 | 32 572.00 | ||
230 Other income | 10 003.00 | 10 003.00 | ||
232 Total operating income excluding VAT | 42 939.00 | 42 939.00 | ||
234 Purchases of goods (including customs duties) | 1 042.00 | 1 042.00 | ||
236 Inventory change (goods) | -820.00 | -820.00 | ||
242 Other external expenses | 35 048.00 | 35 048.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 10 812.00 | 10 812.00 | ||
252 Social security contributions | 2 688.00 | 2 688.00 | ||
254 Depreciation and amortization | 5 952.00 | 5 952.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 54 996.00 | 54 996.00 | ||
270 Operating profit | -12 057.00 | -12 057.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -2 057.00 | -2 057.00 | ||
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