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BALANCE SHEET (
2017-10-26)
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 | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/008126 |
| Management number | 2015B00749 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-26 |
| 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 | 411 500.00 | 411 500.00 | 411 500.00 | |
044 Total Fixed Assets | 411 500.00 | 411 500.00 | 411 500.00 | |
068 Receivables – Trade and related accounts | 31 140.00 | 31 140.00 | 31 140.00 | |
072 Receivables – Other | 2 621.00 | 2 621.00 | 2 621.00 | |
084 Cash | 27 553.00 | 27 553.00 | 27 553.00 | |
096 Total Current Assets + Prepaid Expenses | 61 314.00 | 61 314.00 | 61 314.00 | |
110 Total Assets | 472 814.00 | 472 814.00 | 472 814.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 153.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 33 696.00 | |||
156 Loans and similar debts | 380 000.00 | |||
166 Suppliers and related accounts | 6 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 52 634.00 | |||
176 Total debts | 439 118.00 | |||
180 Liabilities Total | 472 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 007.00 | |||
195 Of which payables due in more than one year | 314 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 900.00 | 38 723.00 | 108 900.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 108 913.00 | 38 723.00 | 108 913.00 | |
242 Other external expenses | 14 327.00 | 12 523.00 | 14 327.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 72.00 | 1 270.00 | |
250 Staff compensation | 61 700.00 | 15 300.00 | 61 700.00 | |
252 Social security contributions | 25 461.00 | 6 278.00 | 25 461.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 758.00 | 34 176.00 | 102 758.00 | |
270 Operating profit | 6 154.00 | 4 547.00 | 6 154.00 | |
294 Financial expenses | 4 816.00 | 27.00 | 4 816.00 | |
300 Exceptional expenses | 698.00 | 810.00 | 698.00 | |
306 Income tax's | 96.00 | 557.00 | 96.00 | |
310 Profit or loss | 544.00 | 3 153.00 | 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 404 500.00 | 404 500.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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