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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : SCARO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCARO CONSULTING |
| Siren | 828066126 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008999 |
| Management number | 2017B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 250.00 | 56 250.00 | 56 250.00 | |
044 Total Fixed Assets | 56 250.00 | 56 250.00 | 56 250.00 | |
064 Advances and down payments on orders | 560.00 | 560.00 | 560.00 | |
068 Receivables – Trade and related accounts | 62 031.00 | 62 031.00 | 62 031.00 | |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 56 873.00 | 56 873.00 | 56 873.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 122 793.00 | 122 793.00 | 122 793.00 | |
110 Total Assets | 179 043.00 | 179 043.00 | 179 043.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 021.00 | |||
136 Profit for the Year | 47 521.00 | |||
142 Total Equity - Total I | 87 042.00 | |||
156 Loans and similar debts | 57 708.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 501.00 | |||
172 Other debts | 32 167.00 | |||
176 Total debts | 92 000.00 | |||
180 Liabilities Total | 179 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 250.00 | |||
195 Of which payables due in more than one year | 41 955.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 028.00 | 1 028.00 | ||
482 INCREASES Financial Assets | 56 250.00 | 56 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 028.00 | 1 028.00 | ||
492 Total Fixed Assets (Increases) | 56 250.00 | 56 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 028.00 | 1 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 370.00 | 5 370.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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