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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SCRIB'ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | SCRIB'ET ASSOCIES |
| Siren | 830971362 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020942 |
| Management number | 2017B02895 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 748.00 | 1 005.00 | 1 743.00 | 2 748.00 |
044 Total Fixed Assets | 2 748.00 | 1 005.00 | 1 743.00 | 2 748.00 |
068 Receivables – Trade and related accounts | 5 326.00 | 5 326.00 | 5 326.00 | |
072 Receivables – Other | 10 632.00 | 10 632.00 | 10 632.00 | |
084 Cash | 6 024.00 | 6 024.00 | 6 024.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 22 536.00 | 22 536.00 | 22 536.00 | |
110 Total Assets | 25 284.00 | 1 005.00 | 24 279.00 | 25 284.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 4 337.00 | |||
136 Profit for the Year | -1 026.00 | |||
142 Total Equity - Total I | 10 311.00 | |||
164 Advances and down payments received on current orders | 2 682.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 10 586.00 | |||
176 Total debts | 13 968.00 | |||
180 Liabilities Total | 24 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 846.00 | 13 846.00 | ||
226 Operating subsidies received | 4 810.00 | 4 810.00 | ||
232 Total operating income excluding VAT | 18 656.00 | 18 656.00 | ||
242 Other external expenses | 4 975.00 | 4 975.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 17 862.00 | 17 862.00 | ||
252 Social security contributions | 3 068.00 | 3 068.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 28 013.00 | 28 013.00 | ||
270 Operating profit | -9 357.00 | -9 357.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | -8 321.00 | -8 321.00 | ||
310 Profit or loss | -1 026.00 | -1 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 596.00 | 1 596.00 | ||
490 Total Fixed Assets (Gross Value) | 1 152.00 | 1 152.00 | ||
492 Total Fixed Assets (Increases) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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