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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SCROFANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| Name | SCROFANI |
| Siren | 822879516 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 6650 |
| Management number | 2016B02111 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 680.00 | 9 680.00 | 9 680.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 10 365.00 | 10 365.00 | 10 365.00 | |
110 Total Assets | 10 365.00 | 10 365.00 | 10 365.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -25 061.00 | |||
142 Total Equity - Total I | -23 960.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693.00 | |||
172 Other debts | 31 299.00 | |||
176 Total debts | 34 325.00 | |||
180 Liabilities Total | 10 365.00 | |||
199 Of which current accounts of debit partners | 50 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 17 504.00 | 17 504.00 | ||
242 Other external expenses | 4 149.00 | 4 149.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 25 534.00 | 25 534.00 | ||
252 Social security contributions | 11 175.00 | 11 175.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 707.00 | 41 707.00 | ||
270 Operating profit | -24 203.00 | -24 203.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 729.00 | 729.00 | ||
310 Profit or loss | -25 060.00 | -25 060.00 | ||
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