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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : EURL Scan Micro Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| Name | EURL Scan Micro Services |
| Siren | 839266913 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 14294 |
| Management number | 2018B01835 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 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 | 8 789.00 | 8 789.00 | 8 789.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 80 415.00 | 80 415.00 | 80 415.00 | |
092 Prepaid expenses | 2 812.00 | 2 812.00 | 2 812.00 | |
096 Total Current Assets + Prepaid Expenses | 92 130.00 | 92 130.00 | 92 130.00 | |
110 Total Assets | 92 130.00 | 92 130.00 | 92 130.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 512.00 | |||
136 Profit for the Year | 40 312.00 | |||
142 Total Equity - Total I | 76 025.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 4 886.00 | |||
174 Prepaid income | 9 265.00 | |||
176 Total debts | 16 105.00 | |||
180 Liabilities Total | 92 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 023.00 | 10 023.00 | ||
217 Production of services sold - Export | 18 600.00 | 18 600.00 | ||
218 Production of services sold - France | 62 040.00 | 62 040.00 | ||
232 Total operating income excluding VAT | 72 064.00 | 72 064.00 | ||
234 Purchases of goods (including customs duties) | 5 813.00 | 5 813.00 | ||
242 Other external expenses | 14 343.00 | 14 343.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
252 Social security contributions | 2 006.00 | 2 006.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 956.00 | 22 956.00 | ||
270 Operating profit | 49 107.00 | 49 107.00 | ||
306 Income tax's | 8 795.00 | 8 795.00 | ||
310 Profit or loss | 40 312.00 | 40 312.00 | ||
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