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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SCAL |
| Siren | 424401685 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1363 |
| Management number | 2000B00261 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 RABASTENS DE BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 668.00 | 1 668.00 | 1 668.00 | |
044 Total Fixed Assets | 1 668.00 | 1 668.00 | 1 668.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
110 Total Assets | 2 908.00 | 1 668.00 | 1 240.00 | 2 908.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -7 997.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | -470.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 044.00 | 11 401.00 | 14 044.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 044.00 | 11 401.00 | 14 044.00 | |
234 Purchases of goods (including customs duties) | -10.00 | |||
242 Other external expenses | 13 883.00 | 11 561.00 | 13 883.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 277.00 | 282.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 14 166.00 | 11 829.00 | 14 166.00 | |
270 Operating profit | -122.00 | -428.00 | -122.00 | |
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | -123.00 | -498.00 | -123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 668.00 | 1 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 809.00 | 2 809.00 | ||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
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