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S HOME > CORPORATES > SCALA > BALANCE SHEET ( 2019-09-27)

THE LIST OF BALANCE SHEET : SCALA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-02 Public 2021-12-31 Complete
2021-10-15 Public 2020-12-31 Simplified
2020-11-03 Public 2019-12-31 Simplified
2019-09-27 Public 2018-12-31 Simplified
2018-10-15 Public 2017-12-31 Simplified
2017-10-31 Public 2016-12-31 Simplified
NameSCALA
Siren441795580
Closing2018-12-31
Registry code 9201
Registration number 42412
Management number2016B10950
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 LEVALLOIS PERRET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 7 496.00 7 496.00 7 496.00
044 Total Fixed Assets 7 496.00 7 496.00 7 496.00
072 Receivables – Other 480 350.00 480 350.00 480 350.00
084 Cash 1 157.00 1 157.00 1 157.00
096 Total Current Assets + Prepaid Expenses 481 508.00 481 508.00 481 508.00
110 Total Assets 489 004.00 489 004.00 489 004.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 566.00
136 Profit for the Year 477 348.00
142 Total Equity - Total I 486 164.00
166 Suppliers and related accounts 2 082.00
172 Other debts 757.00
176 Total debts 2 839.00
180 Liabilities Total 489 004.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 349.00 9 349.00
264 Total operating expenses 9 349.00 9 349.00
270 Operating profit -9 349.00 -9 349.00
280 Financial income 749 500.00 749 500.00
294 Financial expenses 3.00 3.00
306 Income tax's 262 799.00 262 799.00
310 Profit or loss 477 348.00 477 348.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 496.00 7 496.00

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