Grow your business safely with SCOPE SANTE SECURITE
All the information you need about SCOPE SANTE SECURITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCOPE SANTE SECURITE >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SCOPE SANTE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SCOPE SANTE SECURITE |
| Siren | 523697308 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5543 |
| Management number | 2010B02409 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 160.00 | 3 160.00 | 3 160.00 | |
044 Total Fixed Assets | 3 160.00 | 3 160.00 | 3 160.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 19 767.00 | 19 767.00 | 19 767.00 | |
096 Total Current Assets + Prepaid Expenses | 19 797.00 | 19 797.00 | 19 797.00 | |
110 Total Assets | 22 957.00 | 3 160.00 | 19 797.00 | 22 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 783.00 | |||
136 Profit for the Year | 6 451.00 | |||
142 Total Equity - Total I | 8 334.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 938.00 | |||
172 Other debts | 11 231.00 | |||
176 Total debts | 11 463.00 | |||
180 Liabilities Total | 19 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 700.00 | 24 700.00 | ||
232 Total operating income excluding VAT | 24 700.00 | 24 700.00 | ||
242 Other external expenses | 16 804.00 | 16 804.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
264 Total operating expenses | 17 110.00 | 17 110.00 | ||
270 Operating profit | 7 590.00 | 7 590.00 | ||
306 Income tax's | 1 139.00 | 1 139.00 | ||
310 Profit or loss | 6 451.00 | 6 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 160.00 | 3 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 190.00 | 6 190.00 | ||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
all companies in France
Complete and comprehensive database.
