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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SCALARFRAME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SCALARFRAME CONSULTING |
| Siren | 803434869 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47684 |
| Management number | 2014B05284 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 608.00 | 10 608.00 | 10 608.00 | |
BZ Other receivables | 84.00 | 84.00 | 84.00 | |
CF Cash and cash equivalents | 73 268.00 | 73 268.00 | 73 268.00 | |
CJ TOTAL (II) | 83 960.00 | 83 960.00 | 83 960.00 | |
CO Grand total (0 to V) | 83 960.00 | 83 960.00 | 83 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 473.00 | 45 533.00 | 67 473.00 | |
DL TOTAL (I) | 68 573.00 | 46 633.00 | 68 573.00 | |
DX Trade payables and related accounts | 660.00 | 420.00 | 660.00 | |
DY Tax and social security liabilities | 14 727.00 | 2 274.00 | 14 727.00 | |
EC TOTAL (IV) | 15 387.00 | 2 694.00 | 15 387.00 | |
EE Grand total (I to V) | 83 960.00 | 49 326.00 | 83 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 840.00 | 112 840.00 | 112 840.00 | |
FJ Net sales | 112 840.00 | 112 840.00 | 112 840.00 | |
FR Total operating income (I) | 112 840.00 | |||
FW Other purchases and external expenses | 7 257.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
FY Salaries and Wages | 10 703.00 | |||
FZ Social Security Contributions | 7 450.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 26 010.00 | |||
GG - OPERATING RESULT (I - II) | 86 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 357.00 | 10 824.00 | 19 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 840.00 | 80 360.00 | 112 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 367.00 | 34 827.00 | 45 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 473.00 | 45 533.00 | 67 473.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
8D Social Security and Other Social Organizations | 1 059.00 | 1 059.00 | 1 059.00 | |
8E Income Taxes | 8 533.00 | 8 533.00 | 8 533.00 | |
UX Other trade receivables | 10 608.00 | 10 608.00 | 10 608.00 | |
VB VAT | 84.00 | 84.00 | 84.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 692.00 | 10 692.00 | 10 692.00 | |
VW VAT | 5 135.00 | 5 135.00 | 5 135.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 387.00 | 15 387.00 | 15 387.00 | |
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