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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SCOF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-02-28 | Complete |
| 2021-10-26 | Public | 2021-02-28 | Complete |
| 2020-09-29 | Public | 2020-02-29 | Complete |
| 2020-01-06 | Public | 2019-02-28 | Complete |
| 2018-11-22 | Public | 2018-02-28 | Complete |
| Name | SCOF INVEST |
| Siren | 818868267 |
| Closing | 2018-02-28 |
| Registry code | 6903 |
| Registration number | B2018/005317 |
| Management number | 2016B00179 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 AMBERIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 157 000.00 | 157 000.00 | 157 000.00 | |
BJ TOTAL (I) | 167 000.00 | 167 000.00 | 167 000.00 | |
BZ Other receivables | 456 826.00 | 456 826.00 | 456 826.00 | |
CF Cash and cash equivalents | 80 411.00 | 80 411.00 | 80 411.00 | |
CJ TOTAL (II) | 537 237.00 | 537 237.00 | 537 237.00 | |
CO Grand total (0 to V) | 704 237.00 | 704 237.00 | 704 237.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 513 357.00 | 513 357.00 | ||
DL TOTAL (I) | 523 357.00 | 523 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 586.00 | 162 586.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 17 213.00 | 17 213.00 | ||
EC TOTAL (IV) | 180 879.00 | 180 879.00 | ||
EE Grand total (I to V) | 704 236.00 | 704 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 603.00 | 80 603.00 | 80 603.00 | |
FJ Net sales | 80 603.00 | 80 603.00 | 80 603.00 | |
FR Total operating income (I) | 80 603.00 | |||
FW Other purchases and external expenses | 9 869.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 10 004.00 | |||
GG - OPERATING RESULT (I - II) | 70 599.00 | |||
GJ Financial income from other securities and fixed asset receivables | 464 557.00 | |||
GP Total financial income (V) | 464 557.00 | |||
GR Interest and similar expenses | 4 586.00 | |||
GU Total financial expenses (VI) | 4 586.00 | |||
GV - FINANCIAL INCOME (V - VI) | 459 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 530 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 213.00 | 17 213.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 545 160.00 | 545 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 803.00 | 31 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 513 357.00 | 513 357.00 | ||
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