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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SCOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | SCOREE |
| Siren | 832786529 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6867 |
| Management number | 2017B09481 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 670.00 | 16 097.00 | 17 573.00 | 33 670.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 34 670.00 | 16 097.00 | 18 573.00 | 34 670.00 |
064 Advances and down payments on orders | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 3 035.00 | 3 035.00 | 3 035.00 | |
084 Cash | ||||
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
110 Total Assets | 37 742.00 | 16 097.00 | 21 645.00 | 37 742.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -9 455.00 | |||
136 Profit for the Year | -30 402.00 | |||
142 Total Equity - Total I | -14 857.00 | |||
156 Loans and similar debts | 2 946.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 342.00 | |||
172 Other debts | 30 385.00 | |||
176 Total debts | 36 502.00 | |||
180 Liabilities Total | 21 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | |||
226 Operating subsidies received | 30 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 34 167.00 | 1.00 | |
242 Other external expenses | 15 838.00 | 40 154.00 | 15 838.00 | |
244 Taxes, duties and similar payments | 200.00 | 105.00 | 200.00 | |
250 Staff compensation | 1 595.00 | 1 595.00 | ||
254 Depreciation and amortization | 12 749.00 | 3 348.00 | 12 749.00 | |
262 Other expenses | 21.00 | 15.00 | 21.00 | |
264 Total operating expenses | 30 403.00 | 43 622.00 | 30 403.00 | |
270 Operating profit | -30 402.00 | -9 455.00 | -30 402.00 | |
310 Profit or loss | -30 402.00 | -9 455.00 | -30 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -6 120.00 | -6 120.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 39 790.00 | 39 790.00 | ||
492 Total Fixed Assets (Increases) | -5 120.00 | -5 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
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