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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SCAFOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2019-10-31 | Simplified |
| 2020-12-14 | Public | 2018-10-31 | Simplified |
| Name | SCAFOLD |
| Siren | 537888133 |
| Closing | 2018-10-31 |
| Registry code | 7802 |
| Registration number | 14040 |
| Management number | 2016B03644 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 4 934.00 | 3 344.00 | 1 590.00 | 4 934.00 |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 38 350.00 | 38 350.00 | 38 350.00 | |
096 Total Current Assets + Prepaid Expenses | 40 308.00 | 40 308.00 | 40 308.00 | |
110 Total Assets | 45 242.00 | 3 344.00 | 41 898.00 | 45 242.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -25 450.00 | |||
136 Profit for the Year | 21 184.00 | |||
142 Total Equity - Total I | 4 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 199.00 | |||
172 Other debts | 37 364.00 | |||
176 Total debts | 37 364.00 | |||
180 Liabilities Total | 41 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 464 051.00 | 1 464 051.00 | ||
232 Total operating income excluding VAT | 1 464 051.00 | 1 464 051.00 | ||
234 Purchases of goods (including customs duties) | 64 873.00 | 64 873.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 1 112 738.00 | 1 112 738.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 172 837.00 | 172 837.00 | ||
252 Social security contributions | 89 589.00 | 89 589.00 | ||
264 Total operating expenses | 1 440 203.00 | 1 440 203.00 | ||
270 Operating profit | 23 848.00 | 23 848.00 | ||
300 Exceptional expenses | 2 665.00 | 2 665.00 | ||
310 Profit or loss | 21 183.00 | 21 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 915.00 | 915.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 344.00 | 3 344.00 | ||
482 INCREASES Financial Assets | 675.00 | 675.00 | ||
492 Total Fixed Assets (Increases) | 4 934.00 | 4 934.00 | ||
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