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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SCORVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SCORVAL |
| Siren | 477487854 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12462 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 825.00 | 281.00 | 5 544.00 | 5 825.00 |
028 Tangible Assets | 3 712.00 | 3 712.00 | 3 712.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 567.00 | 3 993.00 | 5 574.00 | 9 567.00 |
068 Receivables – Trade and related accounts | 46 610.00 | 46 610.00 | 46 610.00 | |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
092 Prepaid expenses | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 53 925.00 | 53 925.00 | 53 925.00 | |
110 Total Assets | 63 493.00 | 3 993.00 | 59 499.00 | 63 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 867.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 330.00 | |||
142 Total Equity - Total I | 21 397.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 287.00 | |||
172 Other debts | 35 736.00 | |||
176 Total debts | 38 103.00 | |||
180 Liabilities Total | 59 499.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 680.00 | 74 608.00 | 75 680.00 | |
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 75 680.00 | 74 635.00 | 75 680.00 | |
242 Other external expenses | 33 052.00 | 26 199.00 | 33 052.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 4 520.00 | 3 438.00 | 4 520.00 | |
250 Staff compensation | 18 000.00 | 44 500.00 | 18 000.00 | |
252 Social security contributions | 15 458.00 | 16 372.00 | 15 458.00 | |
254 Depreciation and amortization | 301.00 | 465.00 | 301.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 71 332.00 | 90 975.00 | 71 332.00 | |
270 Operating profit | 4 348.00 | -16 340.00 | 4 348.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 20.00 | 532.00 | 20.00 | |
310 Profit or loss | 4 330.00 | -16 872.00 | 4 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 567.00 | 9 567.00 | ||
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