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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ScèneDeVie Architecture D'intérieur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | ScèneDeVie Architecture D'intérieur |
| Siren | 892224023 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/016368 |
| Management number | 2020B02118 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
014 Intangible Assets - Other | 1 117.00 | 241.00 | 876.00 | 1 117.00 |
028 Tangible Assets | 22 803.00 | 5 657.00 | 17 147.00 | 22 803.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 304 175.00 | 5 897.00 | 298 278.00 | 304 175.00 |
064 Advances and down payments on orders | 13 200.00 | 13 200.00 | 13 200.00 | |
068 Receivables – Trade and related accounts | 139 307.00 | 139 307.00 | 139 307.00 | |
072 Receivables – Other | 322 335.00 | 322 335.00 | 322 335.00 | |
084 Cash | 77 106.00 | 77 106.00 | 77 106.00 | |
092 Prepaid expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 553 918.00 | 553 918.00 | 553 918.00 | |
110 Total Assets | 858 093.00 | 5 897.00 | 852 196.00 | 858 093.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 30 956.00 | |||
142 Total Equity - Total I | 60 956.00 | |||
156 Loans and similar debts | 304 844.00 | |||
166 Suppliers and related accounts | 16 699.00 | |||
172 Other debts | 398 548.00 | |||
174 Prepaid income | 71 149.00 | |||
176 Total debts | 791 240.00 | |||
180 Liabilities Total | 852 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 312.00 | 364 312.00 | ||
218 Production of services sold - France | 443 727.00 | 443 727.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 808 042.00 | 808 042.00 | ||
234 Purchases of goods (including customs duties) | 135 203.00 | 135 203.00 | ||
242 Other external expenses | 210 303.00 | 210 303.00 | ||
244 Taxes, duties and similar payments | 17 264.00 | 17 264.00 | ||
250 Staff compensation | 296 469.00 | 296 469.00 | ||
252 Social security contributions | 102 876.00 | 102 876.00 | ||
254 Depreciation and amortization | 5 897.00 | 5 897.00 | ||
262 Other expenses | 3 654.00 | 3 654.00 | ||
264 Total operating expenses | 771 666.00 | 771 666.00 | ||
270 Operating profit | 36 376.00 | 36 376.00 | ||
280 Financial income | 2 091.00 | 2 091.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 6 625.00 | 6 625.00 | ||
310 Profit or loss | 30 956.00 | 30 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 280 000.00 | 280 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 117.00 | 1 117.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 803.00 | 22 803.00 | ||
482 INCREASES Financial Assets | 255.00 | 255.00 | ||
492 Total Fixed Assets (Increases) | 304 175.00 | 304 175.00 | ||
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