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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : Scanner Marcel Sembat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-01-06 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2018-03-01 | Public | 2017-06-30 | Complete |
| Name | Scanner Marcel Sembat |
| Siren | 828998047 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 60212 |
| Management number | 2017B03551 |
| Activity code | 8622A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 213.00 | 4 213.00 | 4 213.00 | |
044 Total Fixed Assets | 4 213.00 | 4 213.00 | 4 213.00 | |
068 Receivables – Trade and related accounts | 41 738.00 | 41 738.00 | 41 738.00 | |
072 Receivables – Other | 4 901.00 | 4 901.00 | 4 901.00 | |
084 Cash | 451 885.00 | 451 885.00 | 451 885.00 | |
092 Prepaid expenses | 11 104.00 | 11 104.00 | 11 104.00 | |
096 Total Current Assets + Prepaid Expenses | 509 628.00 | 509 628.00 | 509 628.00 | |
110 Total Assets | 513 841.00 | 4 213.00 | 509 628.00 | 513 841.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 170 514.00 | |||
136 Profit for the Year | 160 079.00 | |||
142 Total Equity - Total I | 334 593.00 | |||
156 Loans and similar debts | 323.00 | |||
166 Suppliers and related accounts | 81 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 750.00 | |||
172 Other debts | 92 839.00 | |||
176 Total debts | 175 035.00 | |||
180 Liabilities Total | 509 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 824 186.00 | 824 186.00 | ||
230 Other income | 4 013.00 | 4 013.00 | ||
232 Total operating income excluding VAT | 828 199.00 | 828 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 661.00 | 5 661.00 | ||
242 Other external expenses | 323 077.00 | 323 077.00 | ||
244 Taxes, duties and similar payments | 23 189.00 | 23 189.00 | ||
250 Staff compensation | 193 459.00 | 193 459.00 | ||
252 Social security contributions | 64 295.00 | 64 295.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
262 Other expenses | -119.00 | -119.00 | ||
264 Total operating expenses | 610 404.00 | 610 404.00 | ||
270 Operating profit | 217 795.00 | 217 795.00 | ||
306 Income tax's | 57 716.00 | 57 716.00 | ||
310 Profit or loss | 160 079.00 | 160 079.00 | ||
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