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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : SCIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | SCIO |
| Siren | 829853704 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9399 |
| Management number | 2017B00722 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 39.00 | 120.00 | 159.00 |
028 Tangible Assets | 1 652.00 | 366.00 | 1 286.00 | 1 652.00 |
044 Total Fixed Assets | 1 811.00 | 405.00 | 1 406.00 | 1 811.00 |
072 Receivables – Other | 8 830.00 | 8 830.00 | 8 830.00 | |
084 Cash | 26 780.00 | 26 780.00 | 26 780.00 | |
096 Total Current Assets + Prepaid Expenses | 35 610.00 | 35 610.00 | 35 610.00 | |
110 Total Assets | 37 421.00 | 405.00 | 37 016.00 | 37 421.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 757.00 | |||
136 Profit for the Year | 12 502.00 | |||
142 Total Equity - Total I | 35 509.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 295.00 | |||
176 Total debts | 1 507.00 | |||
180 Liabilities Total | 37 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 031.00 | 23 850.00 | 19 031.00 | |
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 19 059.00 | 23 850.00 | 19 059.00 | |
242 Other external expenses | 3 759.00 | 2 316.00 | 3 759.00 | |
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 4 480.00 | 2 316.00 | 4 480.00 | |
270 Operating profit | 14 579.00 | 21 534.00 | 14 579.00 | |
280 Financial income | 128.00 | 4.00 | 128.00 | |
306 Income tax's | 2 206.00 | 6 030.00 | 2 206.00 | |
310 Profit or loss | 12 502.00 | 15 507.00 | 12 502.00 | |
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