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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SCORPION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SCORPION SECURITE |
| Siren | 511156762 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001659 |
| Management number | 2009B00237 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 320.00 | 21 288.00 | 32.00 | 21 320.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 22 520.00 | 21 288.00 | 1 232.00 | 22 520.00 |
068 Receivables – Trade and related accounts | 16 785.00 | 16 785.00 | 16 785.00 | |
072 Receivables – Other | 19 548.00 | 19 548.00 | 19 548.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 36 407.00 | 36 407.00 | 36 407.00 | |
110 Total Assets | 58 927.00 | 21 288.00 | 37 639.00 | 58 927.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -758 269.00 | |||
136 Profit for the Year | -30 832.00 | |||
142 Total Equity - Total I | -781 451.00 | |||
156 Loans and similar debts | 4 962.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 309.00 | |||
172 Other debts | 812 208.00 | |||
176 Total debts | 819 090.00 | |||
180 Liabilities Total | 37 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 950.00 | 137 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 951.00 | 137 951.00 | ||
242 Other external expenses | 15 392.00 | 15 392.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 2 757.00 | ||
250 Staff compensation | 111 480.00 | 111 480.00 | ||
252 Social security contributions | 38 191.00 | 38 191.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 168 172.00 | 168 172.00 | ||
270 Operating profit | -30 221.00 | -30 221.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
310 Profit or loss | -30 832.00 | -30 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 520.00 | 22 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 753.00 | 11 753.00 | ||
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
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