Grow your business safely with MO SCENO
All the information you need about MO SCENO to develop and secure your business in France
M
HOME >
CORPORATES
>
MO SCENO >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : MO SCENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | MO SCENO |
| Siren | 788416352 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22754 |
| Management number | 2012B02693 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 235.00 | 12 735.00 | 500.00 | 13 235.00 |
068 Receivables – Trade and related accounts | 43 286.00 | 43 286.00 | 43 286.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 44 523.00 | 44 523.00 | 44 523.00 | |
110 Total Assets | 57 758.00 | 12 735.00 | 45 023.00 | 57 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 603.00 | |||
134 Retained Earnings | -3 227.00 | |||
136 Profit for the Year | -3 977.00 | |||
142 Total Equity - Total I | 16 899.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 748.00 | |||
172 Other debts | 28 124.00 | |||
176 Total debts | 28 124.00 | |||
180 Liabilities Total | 45 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 420.00 | 55 853.00 | 30 420.00 | |
230 Other income | 61.00 | 7.00 | 61.00 | |
232 Total operating income excluding VAT | 30 481.00 | 55 860.00 | 30 481.00 | |
242 Other external expenses | 9 930.00 | 13 587.00 | 9 930.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 787.00 | 971.00 | 787.00 | |
250 Staff compensation | 15 616.00 | 15 418.00 | 15 616.00 | |
252 Social security contributions | 6 544.00 | 6 387.00 | 6 544.00 | |
254 Depreciation and amortization | 1 219.00 | 2 700.00 | 1 219.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 34 098.00 | 39 063.00 | 34 098.00 | |
270 Operating profit | -3 618.00 | 16 796.00 | -3 618.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 36.00 | |||
300 Exceptional expenses | 359.00 | 359.00 | ||
310 Profit or loss | -3 977.00 | 16 760.00 | -3 977.00 | |
all companies in France
Complete and comprehensive database.
