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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SCRIPTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SCRIPTURA |
| Siren | 797964590 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 19340 |
| Management number | 2013B03153 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91750 CHAMPCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 16 610.00 | 16 610.00 | 16 610.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 20 675.00 | 20 675.00 | 20 675.00 | |
110 Total Assets | 21 174.00 | 499.00 | 20 675.00 | 21 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 179.00 | |||
136 Profit for the Year | 2 140.00 | |||
142 Total Equity - Total I | 12 419.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 8 016.00 | |||
176 Total debts | 8 256.00 | |||
180 Liabilities Total | 20 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 296.00 | 37 296.00 | ||
232 Total operating income excluding VAT | 37 296.00 | 37 296.00 | ||
242 Other external expenses | 8 270.00 | 8 270.00 | ||
243 (including business tax) | 1 135.00 | 1 135.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 095.00 | 7 095.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 34 778.00 | 34 778.00 | ||
270 Operating profit | 2 518.00 | 2 518.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 2 140.00 | 2 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 380.00 | 7 380.00 | ||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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