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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SCI F2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2016-12-31 | Complete |
| Name | SCI F2S |
| Siren | 818764508 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47068 |
| Management number | 2016D00421 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 19 630.00 | 219.00 | 19 411.00 | 19 630.00 |
BJ TOTAL (I) | 19 630.00 | 219.00 | 19 411.00 | 19 630.00 |
CF Cash and cash equivalents | 3 004.00 | 3 004.00 | 3 004.00 | |
CJ TOTAL (II) | 3 004.00 | 3 004.00 | 3 004.00 | |
CO Grand total (0 to V) | 22 634.00 | 219.00 | 22 415.00 | 22 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 990.00 | 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 521.00 | -1 521.00 | ||
DL TOTAL (I) | -531.00 | -531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 325.00 | 17 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | 4 800.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EA Other liabilities | 281.00 | 281.00 | ||
EC TOTAL (IV) | 22 947.00 | 22 947.00 | ||
EE Grand total (I to V) | 22 415.00 | 22 415.00 | ||
EI Including equity loans | 4 800.00 | 4 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 262.00 | |||
GA Operating Expenses - Depreciation and Amortization | 219.00 | |||
GF Total Operating Expenses (II) | 1 481.00 | |||
GG - OPERATING RESULT (I - II) | -1 481.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 521.00 | 1 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 521.00 | -1 521.00 | ||
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