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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SCANIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SCANIMAGE |
| Siren | 339871774 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 337 |
| Management number | 2005B40276 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 40.00 | 40.00 | 40.00 | |
110 Total Assets | 1 042.00 | 1 002.00 | 40.00 | 1 042.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 233.00 | |||
134 Retained Earnings | -18 467.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | -10 849.00 | |||
172 Other debts | 10 889.00 | |||
176 Total debts | 10 889.00 | |||
180 Liabilities Total | 40.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 65.00 | 43.00 | 65.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 160.00 | 172.00 | |
264 Total operating expenses | 237.00 | 203.00 | 237.00 | |
270 Operating profit | -237.00 | -202.00 | -237.00 | |
310 Profit or loss | -237.00 | -202.00 | -237.00 | |
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