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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SCENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-05-31 | Simplified |
| 2022-06-22 | Public | 2021-05-31 | Simplified |
| 2020-12-08 | Public | 2020-05-31 | Simplified |
| 2020-03-19 | Public | 2019-05-31 | Simplified |
| 2018-11-16 | Public | 2018-05-31 | Simplified |
| 2018-01-26 | Public | 2017-05-31 | Simplified |
| 2017-03-09 | Public | 2016-05-31 | Simplified |
| Name | SCENZO |
| Siren | 499231785 |
| Closing | 2020-05-31 |
| Registry code | 4402 |
| Registration number | 7148 |
| Management number | 2007B51857 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 PREFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
028 Tangible Assets | 726.00 | 726.00 | 726.00 | |
040 Financial Assets | 20 084.00 | 20 084.00 | 20 084.00 | |
044 Total Fixed Assets | 21 975.00 | 1 891.00 | 20 084.00 | 21 975.00 |
068 Receivables – Trade and related accounts | 1 555.00 | 1 235.00 | 320.00 | 1 555.00 |
072 Receivables – Other | 18 498.00 | 18 498.00 | 18 498.00 | |
080 Sellable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 6 929.00 | 6 929.00 | 6 929.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 482.00 | 1 235.00 | 38 247.00 | 39 482.00 |
110 Total Assets | 61 457.00 | 3 126.00 | 58 331.00 | 61 457.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 57 226.00 | |||
136 Profit for the Year | -753.00 | |||
142 Total Equity - Total I | 57 352.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 570.00 | |||
176 Total debts | 978.00 | |||
180 Liabilities Total | 58 331.00 | |||
199 Of which current accounts of debit partners | 17 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 848.00 | 1 154.00 | 848.00 | |
243 (including business tax) | -62.00 | -62.00 | ||
244 Taxes, duties and similar payments | -62.00 | 150.00 | -62.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 786.00 | 1 304.00 | 786.00 | |
270 Operating profit | -786.00 | -1 304.00 | -786.00 | |
280 Financial income | 32.00 | 280.00 | 32.00 | |
290 Exceptional income | 14.00 | |||
310 Profit or loss | -753.00 | -1 010.00 | -753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 975.00 | 21 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 510.00 | 510.00 | ||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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