Grow your business safely with SKORPIOS-Transactions
All the information you need about SKORPIOS-Transactions to develop and secure your business in France
S
HOME >
CORPORATES
>
SKORPIOS-Transactions >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : SKORPIOS-Transactions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2019-09-30 | Complete |
| Name | SKORPIOS-Transactions |
| Siren | 842715187 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/001345 |
| Management number | 2018B01807 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 281.00 | 4 281.00 | 4 281.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 9 951.00 | 9 951.00 | 9 951.00 | |
CJ TOTAL (II) | 14 661.00 | 14 661.00 | 14 661.00 | |
CO Grand total (0 to V) | 14 661.00 | 14 661.00 | 14 661.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26.00 | 26.00 | ||
DL TOTAL (I) | 1 026.00 | 1 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 857.00 | 12 857.00 | ||
DX Trade payables and related accounts | 419.00 | 419.00 | ||
EA Other liabilities | 359.00 | 359.00 | ||
EC TOTAL (IV) | 13 635.00 | 13 635.00 | ||
EE Grand total (I to V) | 14 661.00 | 14 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 835.00 | 2 835.00 | 2 835.00 | |
FG Production sold - services | 3 381.00 | 3 381.00 | 3 381.00 | |
FJ Net sales | 6 216.00 | 6 216.00 | 6 216.00 | |
FM Inventory production | 4 281.00 | |||
FR Total operating income (I) | 10 498.00 | |||
FU Purchases of raw materials and other supplies | 5 388.00 | |||
FW Other purchases and external expenses | 4 255.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
FZ Social Security Contributions | 126.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 9 965.00 | |||
GG - OPERATING RESULT (I - II) | 533.00 | |||
GR Interest and similar expenses | 507.00 | |||
GU Total financial expenses (VI) | 507.00 | |||
GV - FINANCIAL INCOME (V - VI) | -507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 498.00 | 10 498.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 471.00 | 10 471.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26.00 | 26.00 | ||
all companies in France
Complete and comprehensive database.
