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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SCANDINAVIAN CONSTRUCTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SCANDINAVIAN CONSTRUCTION SERVICES |
| Siren | 523835130 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13267 |
| Management number | 2010B01620 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 PEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 460.00 | 64 644.00 | 12 816.00 | 77 460.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 81 360.00 | 64 644.00 | 16 716.00 | 81 360.00 |
068 Receivables – Trade and related accounts | 86 929.00 | 69 524.00 | 17 405.00 | 86 929.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 3 826.00 | 3 826.00 | 3 826.00 | |
096 Total Current Assets + Prepaid Expenses | 90 766.00 | 69 524.00 | 21 242.00 | 90 766.00 |
110 Total Assets | 172 126.00 | 134 168.00 | 37 958.00 | 172 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 992.00 | |||
134 Retained Earnings | -18 513.00 | |||
136 Profit for the Year | -12 751.00 | |||
142 Total Equity - Total I | -23 272.00 | |||
166 Suppliers and related accounts | 9 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 900.00 | |||
172 Other debts | 51 744.00 | |||
176 Total debts | 61 230.00 | |||
180 Liabilities Total | 37 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 065.00 | 2 065.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
254 Depreciation and amortization | 10 648.00 | 10 648.00 | ||
264 Total operating expenses | 12 751.00 | 12 751.00 | ||
270 Operating profit | -12 751.00 | -12 751.00 | ||
310 Profit or loss | -12 751.00 | -12 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 360.00 | 81 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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