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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SCOR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SCOR HOLDING |
| Siren | 790129043 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26701 |
| Management number | 2012B08749 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 480.00 | 249 480.00 | 249 480.00 | |
044 Total Fixed Assets | 249 480.00 | 249 480.00 | 249 480.00 | |
068 Receivables – Trade and related accounts | 93 800.00 | 93 800.00 | 93 800.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 15 164.00 | 15 164.00 | 15 164.00 | |
096 Total Current Assets + Prepaid Expenses | 111 553.00 | 111 553.00 | 111 553.00 | |
110 Total Assets | 361 033.00 | 361 033.00 | 361 033.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 104 763.00 | |||
136 Profit for the Year | 4 356.00 | |||
142 Total Equity - Total I | 110 219.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 120.00 | |||
172 Other debts | 249 469.00 | |||
176 Total debts | 250 814.00 | |||
180 Liabilities Total | 361 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 42 500.00 | ||
232 Total operating income excluding VAT | 42 500.00 | 42 500.00 | ||
242 Other external expenses | 11 079.00 | 11 079.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 14 453.00 | 14 453.00 | ||
264 Total operating expenses | 36 555.00 | 36 555.00 | ||
270 Operating profit | 5 945.00 | 5 945.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 4 356.00 | 4 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 480.00 | 249 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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