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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SCALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SCALA |
| Siren | 383353174 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123431 |
| Management number | 1991B14277 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 10 000.00 | |||
BN Goods in progress | ||||
BX Customers and related accounts | 14 914.00 | |||
BZ Other receivables | 33 088.00 | |||
CO Grand total (0 to V) | 48 003.00 | |||
CU Other investments | 10 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 76 224.00 | 76 224.00 | |
DH Retained earnings | 142 514.00 | 164 396.00 | 142 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 892.00 | 28 118.00 | 112 892.00 | |
DL TOTAL (I) | 331 632.00 | 268 739.00 | 331 632.00 | |
DP Provisions for Risks | 85 959.00 | |||
DR TOTAL (IV) | 85 959.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 123 752.00 | 123 995.00 | 123 752.00 | |
DX Trade payables and related accounts | 119 382.00 | 92 223.00 | 119 382.00 | |
DY Tax and social security liabilities | 9 987.00 | 26 820.00 | 9 987.00 | |
EA Other liabilities | 6 254.00 | 32 217.00 | 6 254.00 | |
EC TOTAL (IV) | 259 376.00 | 275 259.00 | 259 376.00 | |
EE Grand total (I to V) | 591 008.00 | 629 957.00 | 591 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 59.00 | |||
FR Total operating income (I) | 299 267.00 | |||
FT Inventory change (goods) | 201.00 | |||
FW Other purchases and external expenses | 200 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 299 267.00 | 338 572.00 | 299 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 375.00 | 312 456.00 | 186 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 112 892.00 | 26 116.00 | 112 892.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 85 959.00 | 85 959.00 | 85 959.00 | |
7C Grand total | 85 959.00 | 85 959.00 | 85 959.00 | |
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