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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SCOLOPAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-06-30 | Complete |
| 2021-09-29 | Public | 2020-06-30 | Simplified |
| 2021-02-26 | Public | 2019-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | SCOLOPAX |
| Siren | 814316832 |
| Closing | 2016-06-30 |
| Registry code | 7601 |
| Registration number | 51 |
| Management number | 2015B00293 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76590 Anneville-sur-Scie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 750.00 | 147.00 | 603.00 | 750.00 |
BJ TOTAL (I) | 25 750.00 | 147.00 | 25 603.00 | 25 750.00 |
CF Cash and cash equivalents | 2 429.00 | 2 429.00 | 2 429.00 | |
CJ TOTAL (II) | 2 997.00 | 2 997.00 | 2 997.00 | |
CO Grand total (0 to V) | 28 747.00 | 147.00 | 28 600.00 | 28 747.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22.00 | -22.00 | ||
DL TOTAL (I) | 2 478.00 | 2 478.00 | ||
DX Trade payables and related accounts | 3 408.00 | 3 408.00 | ||
EC TOTAL (IV) | 26 123.00 | 26 123.00 | ||
EE Grand total (I to V) | 28 600.00 | 28 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 147.00 | |||
GF Total Operating Expenses (II) | 2 322.00 | |||
GG - OPERATING RESULT (I - II) | -2 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 300.00 | 2 300.00 | ||
HD Total exceptional income (VII) | 2 300.00 | 2 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 300.00 | 2 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 300.00 | 2 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 322.00 | 2 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22.00 | -22.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 700.00 | 22 700.00 | 22 700.00 | |
8B Suppliers and Related Accounts | 3 408.00 | 3 408.00 | 3 408.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 568.00 | 568.00 | 568.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 123.00 | 3 423.00 | 22 700.00 | 26 123.00 |
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