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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : SCOPIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SCOPIBAT |
| Siren | 392324042 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010379 |
| Management number | 1993B01559 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 992.00 | 3 992.00 | 3 992.00 | |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 4 656.00 | 3 992.00 | 666.00 | 4 656.00 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 63 304.00 | 63 304.00 | 63 304.00 | |
096 Total Current Assets + Prepaid Expenses | 64 815.00 | 64 815.00 | 64 815.00 | |
110 Total Assets | 69 473.00 | 3 992.00 | 65 481.00 | 69 473.00 |
120 Share or Individual Capital | 9 720.00 | |||
126 Legal Reserve | 9 720.00 | |||
132 Other Reserves | 9 197.00 | |||
134 Retained Earnings | 5 601.00 | |||
136 Profit for the Year | 6 154.00 | |||
142 Total Equity - Total I | 40 393.00 | |||
166 Suppliers and related accounts | 6 310.00 | |||
172 Other debts | 18 778.00 | |||
176 Total debts | 25 088.00 | |||
180 Liabilities Total | 65 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 500.00 | 161 813.00 | 110 500.00 | |
226 Operating subsidies received | 3 590.00 | 3 590.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 114 175.00 | 161 813.00 | 114 175.00 | |
242 Other external expenses | 59 943.00 | 78 943.00 | 59 943.00 | |
244 Taxes, duties and similar payments | 1 057.00 | 2 604.00 | 1 057.00 | |
250 Staff compensation | 30 451.00 | 38 133.00 | 30 451.00 | |
252 Social security contributions | 17 812.00 | 19 831.00 | 17 812.00 | |
254 Depreciation and amortization | 3 923.00 | 5 642.00 | 3 923.00 | |
262 Other expenses | 13.00 | 336.00 | 13.00 | |
264 Total operating expenses | 113 199.00 | 145 489.00 | 113 199.00 | |
270 Operating profit | 976.00 | 16 324.00 | 976.00 | |
280 Financial income | 154.00 | |||
290 Exceptional income | 10 550.00 | 4 763.00 | 10 550.00 | |
300 Exceptional expenses | 4 286.00 | 30.00 | 4 286.00 | |
306 Income tax's | 1 086.00 | 3 182.00 | 1 086.00 | |
310 Profit or loss | 6 154.00 | 18 029.00 | 6 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 370.00 | 1 370.00 | ||
490 Total Fixed Assets (Gross Value) | 80 142.00 | 80 142.00 | ||
492 Total Fixed Assets (Increases) | 1 370.00 | 1 370.00 | ||
494 Total Fixed Assets (Decreases) | 76 854.00 | 76 854.00 | ||
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