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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SCOPIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SCOPIBAT |
| Siren | 392324042 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017799 |
| Management number | 1993B01559 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 476.00 | 70 074.00 | 9 402.00 | 79 476.00 |
040 Financial Assets | 1 397.00 | 1 397.00 | 1 397.00 | |
044 Total Fixed Assets | 80 873.00 | 70 074.00 | 10 799.00 | 80 873.00 |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 18 940.00 | 18 940.00 | 18 940.00 | |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
084 Cash | 45 965.00 | 45 965.00 | 45 965.00 | |
096 Total Current Assets + Prepaid Expenses | 67 812.00 | 67 812.00 | 67 812.00 | |
110 Total Assets | 148 685.00 | 70 074.00 | 78 611.00 | 148 685.00 |
120 Share or Individual Capital | 9 720.00 | |||
126 Legal Reserve | 9 720.00 | |||
132 Other Reserves | 9 197.00 | |||
134 Retained Earnings | -6 198.00 | |||
136 Profit for the Year | 13 149.00 | |||
142 Total Equity - Total I | 35 588.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 267.00 | |||
166 Suppliers and related accounts | 4 662.00 | |||
172 Other debts | 37 094.00 | |||
176 Total debts | 43 023.00 | |||
180 Liabilities Total | 78 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 140.00 | 154 329.00 | 144 140.00 | |
230 Other income | 1 569.00 | |||
232 Total operating income excluding VAT | 144 140.00 | 155 898.00 | 144 140.00 | |
242 Other external expenses | 65 875.00 | 66 623.00 | 65 875.00 | |
244 Taxes, duties and similar payments | 2 654.00 | 2 352.00 | 2 654.00 | |
250 Staff compensation | 34 784.00 | 45 026.00 | 34 784.00 | |
252 Social security contributions | 20 948.00 | 23 676.00 | 20 948.00 | |
254 Depreciation and amortization | 5 639.00 | 5 381.00 | 5 639.00 | |
262 Other expenses | 444.00 | 100.00 | 444.00 | |
264 Total operating expenses | 130 344.00 | 143 158.00 | 130 344.00 | |
270 Operating profit | 13 796.00 | 12 740.00 | 13 796.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 15.00 | 103.00 | 15.00 | |
300 Exceptional expenses | 21 852.00 | |||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 13 149.00 | -9 212.00 | 13 149.00 | |
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