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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : SC REVIEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | SC REVIEWS |
| Siren | 819585993 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3951 |
| Management number | 2016B03423 |
| Activity code | 6399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 4 705.00 | 4 705.00 | 4 705.00 | |
092 Prepaid expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 11 424.00 | 11 424.00 | 11 424.00 | |
110 Total Assets | 11 424.00 | 11 424.00 | 11 424.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -768.00 | |||
142 Total Equity - Total I | 1 232.00 | |||
166 Suppliers and related accounts | 8 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 1 272.00 | |||
176 Total debts | 10 192.00 | |||
180 Liabilities Total | 11 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 6 168.00 | 6 168.00 | ||
264 Total operating expenses | 6 168.00 | 6 168.00 | ||
270 Operating profit | -768.00 | -768.00 | ||
310 Profit or loss | -768.00 | -768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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