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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SCOPE SANTE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SCOPE SANTE SECURITE |
| Siren | 523697308 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8994 |
| Management number | 2010B02409 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 160.00 | 3 160.00 | 3 160.00 | |
044 Total Fixed Assets | 3 160.00 | 3 160.00 | 3 160.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 9 499.00 | 9 499.00 | 9 499.00 | |
110 Total Assets | 12 659.00 | 3 160.00 | 9 499.00 | 12 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 827.00 | |||
136 Profit for the Year | 2 956.00 | |||
142 Total Equity - Total I | 4 883.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 978.00 | |||
172 Other debts | 4 384.00 | |||
176 Total debts | 4 616.00 | |||
180 Liabilities Total | 9 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 900.00 | 18 900.00 | ||
232 Total operating income excluding VAT | 18 900.00 | 18 900.00 | ||
242 Other external expenses | 15 122.00 | 15 122.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 15 422.00 | 15 422.00 | ||
270 Operating profit | 3 478.00 | 3 478.00 | ||
306 Income tax's | 522.00 | 522.00 | ||
310 Profit or loss | 2 956.00 | 2 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 160.00 | 3 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 530.00 | 2 530.00 | ||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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