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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SCANDINAVIAN CONSTRUCTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SCANDINAVIAN CONSTRUCTION SERVICES |
| Siren | 523835130 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12252 |
| Management number | 2010B01620 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 Peille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 460.00 | 77 460.00 | 77 460.00 | |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 81 360.00 | 77 460.00 | 3 900.00 | 81 360.00 |
068 Receivables – Trade and related accounts | 88 450.00 | 69 524.00 | 18 926.00 | 88 450.00 |
084 Cash | 24 027.00 | 24 027.00 | 24 027.00 | |
096 Total Current Assets + Prepaid Expenses | 112 477.00 | 69 524.00 | 42 953.00 | 112 477.00 |
110 Total Assets | 193 837.00 | 146 984.00 | 46 853.00 | 193 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 992.00 | |||
134 Retained Earnings | -29 410.00 | |||
136 Profit for the Year | 20 573.00 | |||
142 Total Equity - Total I | -845.00 | |||
166 Suppliers and related accounts | 11 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 36 146.00 | |||
176 Total debts | 47 698.00 | |||
180 Liabilities Total | 46 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 704.00 | 105 704.00 | ||
232 Total operating income excluding VAT | 105 704.00 | 105 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 935.00 | 17 935.00 | ||
242 Other external expenses | 24 193.00 | 24 193.00 | ||
250 Staff compensation | 27 902.00 | 27 902.00 | ||
252 Social security contributions | 12 933.00 | 12 933.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
264 Total operating expenses | 85 132.00 | 85 132.00 | ||
270 Operating profit | 20 572.00 | 20 572.00 | ||
310 Profit or loss | 20 572.00 | 20 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 360.00 | 81 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 014.00 | 2 014.00 | ||
378 Amount of deductible VAT on goods and services | 5 765.00 | 5 765.00 | ||
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