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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SCVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SCVE |
| Siren | 752263541 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7070 |
| Management number | 2012B04321 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
040 Financial Assets | 11 650.00 | 4 050.00 | 7 600.00 | 11 650.00 |
044 Total Fixed Assets | 12 903.00 | 5 303.00 | 7 600.00 | 12 903.00 |
064 Advances and down payments on orders | 6 351.00 | 6 351.00 | 6 351.00 | |
068 Receivables – Trade and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
072 Receivables – Other | 4 040.00 | 4 040.00 | 4 040.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 046.00 | 15 046.00 | 15 046.00 | |
110 Total Assets | 27 949.00 | 5 303.00 | 22 646.00 | 27 949.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 235.00 | |||
136 Profit for the Year | -2 710.00 | |||
142 Total Equity - Total I | 3 803.00 | |||
156 Loans and similar debts | 2 470.00 | |||
166 Suppliers and related accounts | 16 373.00 | |||
172 Other debts | ||||
176 Total debts | 18 843.00 | |||
180 Liabilities Total | 22 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 600.00 | 23 430.00 | 14 600.00 | |
232 Total operating income excluding VAT | 14 600.00 | 23 430.00 | 14 600.00 | |
242 Other external expenses | 21 276.00 | 16 283.00 | 21 276.00 | |
244 Taxes, duties and similar payments | 745.00 | 725.00 | 745.00 | |
250 Staff compensation | 13 742.00 | |||
252 Social security contributions | 7 637.00 | 17 327.00 | 7 637.00 | |
254 Depreciation and amortization | 209.00 | |||
264 Total operating expenses | 29 658.00 | 48 285.00 | 29 658.00 | |
270 Operating profit | -15 058.00 | -24 855.00 | -15 058.00 | |
280 Financial income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 4 050.00 | 4 050.00 | ||
306 Income tax's | -3 176.00 | -8 412.00 | -3 176.00 | |
310 Profit or loss | -2 932.00 | -16 443.00 | -2 932.00 | |
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