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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SCOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SCOPE |
| Siren | 507968485 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5170 |
| Management number | 2008B01382 |
| Activity code | 8030Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 719.00 | 4 212.00 | 507.00 | 4 719.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 749.00 | 4 212.00 | 537.00 | 4 749.00 |
068 Receivables – Trade and related accounts | 19 819.00 | 19 819.00 | 19 819.00 | |
072 Receivables – Other | 4 871.00 | 4 871.00 | 4 871.00 | |
084 Cash | 23 309.00 | 23 309.00 | 23 309.00 | |
092 Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 49 171.00 | 49 171.00 | 49 171.00 | |
110 Total Assets | 53 920.00 | 4 212.00 | 49 708.00 | 53 920.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 355.00 | |||
134 Retained Earnings | 535.00 | |||
136 Profit for the Year | 18 380.00 | |||
142 Total Equity - Total I | 35 520.00 | |||
166 Suppliers and related accounts | 4 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 9 802.00 | |||
176 Total debts | 14 187.00 | |||
180 Liabilities Total | 49 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 904.00 | 204 521.00 | 172 904.00 | |
230 Other income | 80.00 | 1 118.00 | 80.00 | |
232 Total operating income excluding VAT | 172 984.00 | 205 639.00 | 172 984.00 | |
242 Other external expenses | 61 716.00 | 77 823.00 | 61 716.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 10 154.00 | 12 641.00 | 10 154.00 | |
24B (including equipment leasing) | 15 828.00 | 15 828.00 | ||
250 Staff compensation | 50 200.00 | 52 800.00 | 50 200.00 | |
252 Social security contributions | 27 089.00 | 20 430.00 | 27 089.00 | |
254 Depreciation and amortization | 405.00 | 931.00 | 405.00 | |
262 Other expenses | 475.00 | 440.00 | 475.00 | |
264 Total operating expenses | 150 040.00 | 165 065.00 | 150 040.00 | |
270 Operating profit | 22 944.00 | 40 574.00 | 22 944.00 | |
280 Financial income | 86.00 | 146.00 | 86.00 | |
294 Financial expenses | 378.00 | 264.00 | 378.00 | |
300 Exceptional expenses | 170.00 | 135.00 | 170.00 | |
306 Income tax's | 4 102.00 | 8 297.00 | 4 102.00 | |
310 Profit or loss | 18 380.00 | 32 024.00 | 18 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 4 208.00 | 4 208.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 581.00 | 34 581.00 | ||
378 Amount of deductible VAT on goods and services | 4 807.00 | 4 807.00 | ||
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