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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SCO-SOUTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | SCO-SOUTIEN |
| Siren | 825332422 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48944 |
| Management number | 2017B00963 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 1 958.00 | 1 958.00 | 1 958.00 | |
CJ TOTAL (II) | 3 608.00 | 3 608.00 | 3 608.00 | |
CO Grand total (0 to V) | 3 608.00 | 3 608.00 | 3 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 437.00 | 437.00 | ||
DL TOTAL (I) | 1 437.00 | 1 437.00 | ||
DY Tax and social security liabilities | 2 170.00 | 2 170.00 | ||
EC TOTAL (IV) | 2 170.00 | 2 170.00 | ||
EE Grand total (I to V) | 3 608.00 | 3 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 750.00 | 10 750.00 | 10 750.00 | |
FJ Net sales | 10 750.00 | 10 750.00 | 10 750.00 | |
FR Total operating income (I) | 10 750.00 | |||
FW Other purchases and external expenses | 2 309.00 | |||
FY Salaries and Wages | 7 444.00 | |||
FZ Social Security Contributions | 559.00 | |||
GF Total Operating Expenses (II) | 10 312.00 | |||
GG - OPERATING RESULT (I - II) | 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 437.00 | 8.00 | 437.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 750.00 | 10 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 312.00 | 10 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438.00 | 438.00 | ||
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