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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ScaleMeUp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2019-03-31 | Complete |
| 2018-11-23 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| 2017-07-06 | Public | 2016-03-31 | Simplified |
| Name | ScaleMeUp |
| Siren | 812526366 |
| Closing | 2016-03-31 |
| Registry code | 3802 |
| Registration number | B2017/004216 |
| Management number | 2015B00749 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 404 500.00 | 404 500.00 | 404 500.00 | |
044 Total Fixed Assets | 404 500.00 | 404 500.00 | 404 500.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 30 819.00 | 30 819.00 | 30 819.00 | |
096 Total Current Assets + Prepaid Expenses | 31 179.00 | 31 179.00 | 31 179.00 | |
110 Total Assets | 435 679.00 | 435 679.00 | 435 679.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 3 153.00 | |||
142 Total Equity - Total I | 33 153.00 | |||
156 Loans and similar debts | 381 985.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 18 382.00 | |||
176 Total debts | 402 527.00 | |||
180 Liabilities Total | 435 679.00 | |||
193 Of which financial assets due in less than one year | 22 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 723.00 | 38 723.00 | ||
232 Total operating income excluding VAT | 38 723.00 | 38 723.00 | ||
242 Other external expenses | 12 525.00 | 12 525.00 | ||
243 (including business tax) | 72.00 | 72.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 6 278.00 | 6 278.00 | ||
264 Total operating expenses | 34 176.00 | 34 176.00 | ||
270 Operating profit | 4 547.00 | 4 547.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 811.00 | 811.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 153.00 | 3 153.00 | ||
374 Amount of VAT collected | 7 745.00 | 7 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 404 500.00 | 404 500.00 | ||
492 Total Fixed Assets (Increases) | 404 500.00 | 404 500.00 | ||
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