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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SCAB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | SCAB HOLDING |
| Siren | 811017557 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 9687 |
| Management number | 2015B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 ST PRIEST EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 070.00 | 130 070.00 | 130 070.00 | |
044 Total Fixed Assets | 130 070.00 | 130 070.00 | 130 070.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 12 582.00 | 12 582.00 | 12 582.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 14 293.00 | 14 293.00 | 14 293.00 | |
110 Total Assets | 144 363.00 | 144 363.00 | 144 363.00 | |
120 Share or Individual Capital | 115 500.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 4 542.00 | |||
136 Profit for the Year | 1 064.00 | |||
142 Total Equity - Total I | 121 347.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 867.00 | |||
172 Other debts | 21 373.00 | |||
176 Total debts | 23 016.00 | |||
180 Liabilities Total | 144 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 1 401.00 | 5 742.00 | 1 401.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 1 606.00 | 5 742.00 | 1 606.00 | |
270 Operating profit | 894.00 | -5 742.00 | 894.00 | |
280 Financial income | 170.00 | 10 525.00 | 170.00 | |
310 Profit or loss | 1 064.00 | 4 782.00 | 1 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 070.00 | 130 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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