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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SCARO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCARO CONSULTING |
| Siren | 828066126 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004821 |
| Management number | 2017B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 028.00 | 942.00 | 86.00 | 1 028.00 |
044 Total Fixed Assets | 1 028.00 | 942.00 | 86.00 | 1 028.00 |
064 Advances and down payments on orders | 718.00 | 718.00 | 718.00 | |
068 Receivables – Trade and related accounts | 54 016.00 | 54 016.00 | 54 016.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 16 270.00 | 16 270.00 | 16 270.00 | |
096 Total Current Assets + Prepaid Expenses | 71 558.00 | 71 558.00 | 71 558.00 | |
110 Total Assets | 72 586.00 | 942.00 | 71 643.00 | 72 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 662.00 | |||
136 Profit for the Year | 32 359.00 | |||
142 Total Equity - Total I | 49 521.00 | |||
166 Suppliers and related accounts | 2 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 19 646.00 | |||
176 Total debts | 22 122.00 | |||
180 Liabilities Total | 71 643.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 1 028.00 | 1 028.00 | ||
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