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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SCALARFRAME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SCALARFRAME CONSULTING |
| Siren | 803434869 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41066 |
| Management number | 2014B05284 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 320.00 | 19 320.00 | 19 320.00 | |
BZ Other receivables | 3 904.00 | 3 904.00 | 3 904.00 | |
CF Cash and cash equivalents | 50 540.00 | 50 540.00 | 50 540.00 | |
CJ TOTAL (II) | 73 764.00 | 73 764.00 | 73 764.00 | |
CO Grand total (0 to V) | 73 764.00 | 73 764.00 | 73 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 45 589.00 | 45 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 624.00 | 45 689.00 | 20 624.00 | |
DL TOTAL (I) | 67 313.00 | 46 689.00 | 67 313.00 | |
DX Trade payables and related accounts | 840.00 | 360.00 | 840.00 | |
DY Tax and social security liabilities | 5 611.00 | 52 761.00 | 5 611.00 | |
EC TOTAL (IV) | 6 451.00 | 53 121.00 | 6 451.00 | |
EE Grand total (I to V) | 73 764.00 | 99 810.00 | 73 764.00 | |
EG Accrued income and payables due within one year | 6 451.00 | 53 121.00 | 6 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 480.00 | 89 480.00 | 89 480.00 | |
FJ Net sales | 89 480.00 | 89 480.00 | 89 480.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 89 481.00 | |||
FW Other purchases and external expenses | 5 768.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
FY Salaries and Wages | 32 000.00 | |||
FZ Social Security Contributions | 26 747.00 | |||
GF Total Operating Expenses (II) | 64 628.00 | |||
GG - OPERATING RESULT (I - II) | 24 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 229.00 | 8 063.00 | 4 229.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 481.00 | 137 061.00 | 89 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 857.00 | 91 372.00 | 68 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 624.00 | 45 689.00 | 20 624.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
UX Other trade receivables | 19 320.00 | 19 320.00 | ||
VB VAT | 70.00 | 70.00 | ||
VM Income taxes | 3 834.00 | 3 834.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23 224.00 | 23 224.00 | 23 224.00 | |
VW VAT | 5 611.00 | 5 611.00 | 5 611.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 451.00 | 6 451.00 | 6 451.00 | |
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