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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : SCIO-MAGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SCIO-MAGIS |
| Siren | 841598808 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11434 |
| Management number | 2018B07550 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
088 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
110 Total Assets | 1 818.00 | 1 818.00 | 1 818.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 1 398.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 1 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 471.00 | 19 471.00 | ||
232 Total operating income excluding VAT | 19 471.00 | 19 471.00 | ||
242 Other external expenses | 3 958.00 | 3 958.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 12 042.00 | 12 042.00 | ||
252 Social security contributions | 2 817.00 | 2 817.00 | ||
264 Total operating expenses | 18 873.00 | 18 873.00 | ||
270 Operating profit | 598.00 | 598.00 | ||
310 Profit or loss | 598.00 | 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 260.00 | 260.00 | ||
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