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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : EUROGICIEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-06-30 | Complete |
| 2022-04-20 | Public | 2021-06-30 | Complete |
| 2021-04-27 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | SCALIAN DPC |
| Siren | 494487382 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/001263 |
| Management number | 2007B00810 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE CEDEX - |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 175 503.00 | 175 503.00 | 175 503.00 | |
CF Cash and cash equivalents | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 175 919.00 | 175 919.00 | 175 919.00 | |
CO Grand total (0 to V) | 175 919.00 | 175 919.00 | 175 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 1 624.00 | 1 624.00 | 1 624.00 | |
DH Retained earnings | 21 297.00 | 20 838.00 | 21 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175.00 | 459.00 | 175.00 | |
DL TOTAL (I) | 173 095.00 | 172 920.00 | 173 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 90.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EA Other liabilities | 814.00 | 727.00 | 814.00 | |
EC TOTAL (IV) | 2 824.00 | 2 647.00 | 2 824.00 | |
EE Grand total (I to V) | 175 919.00 | 175 567.00 | 175 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 200.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GF Total Operating Expenses (II) | 2 406.00 | |||
GG - OPERATING RESULT (I - II) | -2 406.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 667.00 | |||
GP Total financial income (V) | 2 667.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 87.00 | 230.00 | 87.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 667.00 | 3 126.00 | 2 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 493.00 | 2 667.00 | 2 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 175.00 | 459.00 | 175.00 | |
| 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 | 1 920.00 | 1 920.00 | 1 920.00 | |
VB VAT | 3 107.00 | 3 107.00 | ||
VC Group and associates | 172 396.00 | 172 396.00 | ||
VG Loans with a maturity of up to one year at origin | 90.00 | 90.00 | 90.00 | |
VI Group and Associates | 814.00 | 814.00 | 814.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175 503.00 | 175 503.00 | 175 503.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 824.00 | 2 824.00 | 2 824.00 | |
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