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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SCOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | SCOGA |
| Siren | 444845507 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9418 |
| Management number | 2003B01558 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 174.00 | 6 557.00 | 617.00 | 7 174.00 |
044 Total Fixed Assets | 7 174.00 | 6 557.00 | 617.00 | 7 174.00 |
068 Receivables – Trade and related accounts | 59 900.00 | 1 627.00 | 58 273.00 | 59 900.00 |
072 Receivables – Other | 3 179.00 | 3 179.00 | 3 179.00 | |
084 Cash | 16 846.00 | 16 846.00 | 16 846.00 | |
096 Total Current Assets + Prepaid Expenses | 79 925.00 | 1 627.00 | 78 298.00 | 79 925.00 |
110 Total Assets | 87 099.00 | 8 184.00 | 78 915.00 | 87 099.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 094.00 | |||
136 Profit for the Year | -381.00 | |||
142 Total Equity - Total I | 30 963.00 | |||
166 Suppliers and related accounts | 14 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 889.00 | |||
172 Other debts | 33 790.00 | |||
176 Total debts | 47 952.00 | |||
180 Liabilities Total | 78 915.00 | |||
195 Of which payables due in more than one year | 10 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 967.00 | 19 967.00 | ||
230 Other income | 5 030.00 | 5 030.00 | ||
232 Total operating income excluding VAT | 24 996.00 | 24 996.00 | ||
242 Other external expenses | 24 476.00 | 24 476.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 378.00 | 25 378.00 | ||
270 Operating profit | -381.00 | -381.00 | ||
310 Profit or loss | -381.00 | -381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 174.00 | 7 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 778.00 | 4 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 151.00 | 1 151.00 | ||
684 DECREASES in Total Provisions Statement | 1 151.00 | 1 151.00 | ||
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