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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SCASSI HLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2017-04-30 | Simplified |
| 2017-03-01 | Public | 2016-04-30 | Simplified |
| Name | SCASSI HLD |
| Siren | 791003320 |
| Closing | 2016-04-30 |
| Registry code | 3102 |
| Registration number | B2017/003881 |
| Management number | 2013B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 713 777.00 | 713 777.00 | 713 777.00 | |
044 Total Fixed Assets | 713 977.00 | 200.00 | 713 777.00 | 713 977.00 |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 11 410.00 | 11 410.00 | 11 410.00 | |
096 Total Current Assets + Prepaid Expenses | 12 886.00 | 12 886.00 | 12 886.00 | |
110 Total Assets | 726 863.00 | 200.00 | 726 663.00 | 726 863.00 |
120 Share or Individual Capital | 594 000.00 | |||
126 Legal Reserve | 4 976.00 | |||
132 Other Reserves | 94 541.00 | |||
136 Profit for the Year | 14 147.00 | |||
142 Total Equity - Total I | 707 664.00 | |||
156 Loans and similar debts | 14 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 4 032.00 | |||
176 Total debts | 18 998.00 | |||
180 Liabilities Total | 726 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 001.00 | 96 001.00 | ||
242 Other external expenses | 1 841.00 | 1 841.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 90 723.00 | 90 723.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 130.00 | 93 130.00 | ||
270 Operating profit | 2 871.00 | 2 871.00 | ||
280 Financial income | 11 376.00 | 11 376.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | 14 147.00 | 14 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 000.00 | 38 000.00 | ||
490 Total Fixed Assets (Gross Value) | 675 977.00 | 675 977.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
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