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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : SCI EDUDIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | SCI EDUDIET |
| Siren | 828869719 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50806 |
| Management number | 2017D00900 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 333 884.00 | 333 884.00 | 333 884.00 | |
BJ TOTAL (I) | 333 884.00 | 333 884.00 | 333 884.00 | |
BZ Other receivables | 1 995.00 | 1 995.00 | 1 995.00 | |
CF Cash and cash equivalents | 3 401.00 | 3 401.00 | 3 401.00 | |
CJ TOTAL (II) | 5 396.00 | 5 396.00 | 5 396.00 | |
CO Grand total (0 to V) | 339 280.00 | 339 280.00 | 339 280.00 | |
| 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) | -998.00 | -998.00 | ||
DL TOTAL (I) | 2.00 | 2.00 | ||
DU Loans and Debts from Credit Institutions (3) | 325 303.00 | 325 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 975.00 | 13 975.00 | ||
EC TOTAL (IV) | 339 279.00 | 339 279.00 | ||
EE Grand total (I to V) | 339 280.00 | 339 280.00 | ||
EG Accrued income and payables due within one year | 339 279.00 | 339 279.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 550.00 | |||
FJ Net sales | 3 550.00 | |||
FR Total operating income (I) | 3 550.00 | |||
FW Other purchases and external expenses | 2 948.00 | |||
GF Total Operating Expenses (II) | 2 948.00 | |||
GG - OPERATING RESULT (I - II) | 602.00 | |||
GR Interest and similar expenses | 1 600.00 | |||
GU Total financial expenses (VI) | 1 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 550.00 | 3 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 548.00 | 4 548.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -998.00 | -998.00 | ||
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