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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : Scalian Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | Scalian Team |
| Siren | 833132715 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/001271 |
| Management number | 2017B04301 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 702 300.00 | 702 300.00 | 702 300.00 | |
044 Total Fixed Assets | 702 300.00 | 702 300.00 | 702 300.00 | |
084 Cash | 7 320.00 | 7 320.00 | 7 320.00 | |
096 Total Current Assets + Prepaid Expenses | 7 320.00 | 7 320.00 | 7 320.00 | |
110 Total Assets | 709 620.00 | 709 620.00 | 709 620.00 | |
120 Share or Individual Capital | 710 333.00 | |||
134 Retained Earnings | -2 460.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 707 220.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 709 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | 442.00 | 2 460.00 | 442.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 653.00 | 2 460.00 | 653.00 | |
270 Operating profit | -653.00 | -2 460.00 | -653.00 | |
310 Profit or loss | -653.00 | -2 460.00 | -653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 702 300.00 | 702 300.00 | ||
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