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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SCOOT EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SCOOT EXPERT |
| Siren | 482024536 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5135 |
| Management number | 2005B00251 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 TRANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 045.00 | 23 045.00 | 4 000.00 | 27 045.00 |
BJ TOTAL (I) | 27 045.00 | 23 045.00 | 4 000.00 | 27 045.00 |
BX Customers and related accounts | 33 027.00 | 24 404.00 | 8 624.00 | 33 027.00 |
BZ Other receivables | 2 066.00 | 2 066.00 | 2 066.00 | |
CF Cash and cash equivalents | 14 105.00 | 14 105.00 | 14 105.00 | |
CJ TOTAL (II) | 49 199.00 | 24 404.00 | 24 795.00 | 49 199.00 |
CO Grand total (0 to V) | 76 244.00 | 47 449.00 | 28 795.00 | 76 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 49 751.00 | 49 751.00 | 49 751.00 | |
DH Retained earnings | -52 628.00 | -40 899.00 | -52 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 028.00 | -11 729.00 | -4 028.00 | |
DL TOTAL (I) | -2 505.00 | 1 523.00 | -2 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | |||
DX Trade payables and related accounts | 11 869.00 | 12 155.00 | 11 869.00 | |
DY Tax and social security liabilities | 5 578.00 | 5 973.00 | 5 578.00 | |
EA Other liabilities | 13 852.00 | 13 852.00 | 13 852.00 | |
EC TOTAL (IV) | 31 299.00 | 32 280.00 | 31 299.00 | |
EE Grand total (I to V) | 28 795.00 | 33 803.00 | 28 795.00 | |
EG Accrued income and payables due within one year | 31 299.00 | 32 280.00 | 31 299.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 291.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 291.00 | |||
FW Other purchases and external expenses | 2 298.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 900.00 | |||
GF Total Operating Expenses (II) | 4 319.00 | |||
GG - OPERATING RESULT (I - II) | -4 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 291.00 | 8 747.00 | 291.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 319.00 | 20 476.00 | 4 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 028.00 | -11 729.00 | -4 028.00 | |
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