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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : SCOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | SCOPI |
| Siren | 819551946 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1877 |
| Management number | 2016B00797 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 968.00 | 474.00 | 1 494.00 | 1 968.00 |
044 Total Fixed Assets | 1 968.00 | 474.00 | 1 494.00 | 1 968.00 |
068 Receivables – Trade and related accounts | 16 850.00 | 16 850.00 | 16 850.00 | |
084 Cash | 32 019.00 | 32 019.00 | 32 019.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 49 023.00 | 49 023.00 | 49 023.00 | |
110 Total Assets | 50 991.00 | 474.00 | 50 517.00 | 50 991.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 16 773.00 | |||
142 Total Equity - Total I | 22 773.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
172 Other debts | 24 042.00 | |||
176 Total debts | 27 744.00 | |||
180 Liabilities Total | 50 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 515.00 | 40 515.00 | ||
218 Production of services sold - France | 37 645.00 | 37 645.00 | ||
232 Total operating income excluding VAT | 78 160.00 | 78 160.00 | ||
234 Purchases of goods (including customs duties) | 26 350.00 | 26 350.00 | ||
242 Other external expenses | 5 421.00 | 5 421.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 18 675.00 | 18 675.00 | ||
252 Social security contributions | 7 277.00 | 7 277.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 58 427.00 | 58 427.00 | ||
270 Operating profit | 19 733.00 | 19 733.00 | ||
306 Income tax's | 2 960.00 | 2 960.00 | ||
310 Profit or loss | 16 773.00 | 16 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 968.00 | 1 968.00 | ||
492 Total Fixed Assets (Increases) | 1 968.00 | 1 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 632.00 | 15 632.00 | ||
378 Amount of deductible VAT on goods and services | 5 911.00 | 5 911.00 | ||
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