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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SCOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | SCOOP |
| Siren | 844070847 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2768 |
| Management number | 2018B00636 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 326.00 | 574.00 | 900.00 |
028 Tangible Assets | 2 470.00 | 537.00 | 1 933.00 | 2 470.00 |
044 Total Fixed Assets | 3 370.00 | 863.00 | 2 507.00 | 3 370.00 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 3 852.00 | 3 852.00 | 3 852.00 | |
096 Total Current Assets + Prepaid Expenses | 4 038.00 | 4 038.00 | 4 038.00 | |
110 Total Assets | 7 408.00 | 863.00 | 6 545.00 | 7 408.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 222.00 | |||
142 Total Equity - Total I | -3 722.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 3 424.00 | |||
172 Other debts | 6 644.00 | |||
176 Total debts | 10 267.00 | |||
180 Liabilities Total | 6 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 713.00 | 26 713.00 | ||
232 Total operating income excluding VAT | 26 713.00 | 26 713.00 | ||
242 Other external expenses | 12 401.00 | 12 401.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 15 136.00 | 15 136.00 | ||
252 Social security contributions | 2 131.00 | 2 131.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
264 Total operating expenses | 30 888.00 | 30 888.00 | ||
270 Operating profit | -4 175.00 | -4 175.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -4 222.00 | -4 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 470.00 | 2 470.00 | ||
492 Total Fixed Assets (Increases) | 3 370.00 | 3 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 779.00 | 779.00 | ||
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