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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SCOPE FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2018-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | SCOPE FORMATIONS |
| Siren | 453474546 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3282 |
| Management number | 2004B00373 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 955.00 | 27 955.00 | 27 955.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 28 432.00 | 28 432.00 | 28 432.00 | |
110 Total Assets | 28 432.00 | 28 432.00 | 28 432.00 | |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | -48 589.00 | |||
136 Profit for the Year | -820.00 | |||
142 Total Equity - Total I | -23 409.00 | |||
156 Loans and similar debts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 735.00 | |||
172 Other debts | 51 735.00 | |||
176 Total debts | 51 842.00 | |||
180 Liabilities Total | 28 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
264 Total operating expenses | 325.00 | 325.00 | ||
270 Operating profit | -325.00 | -325.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
310 Profit or loss | -820.00 | -820.00 | ||
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