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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SCARO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCARO CONSULTING |
| Siren | 828066126 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010145 |
| Management number | 2017B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598.00 | 57.00 | 541.00 | 598.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 598.00 | 57.00 | 90 541.00 | 90 598.00 |
064 Advances and down payments on orders | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 10 895.00 | 10 895.00 | 10 895.00 | |
084 Cash | 66 905.00 | 66 905.00 | 66 905.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 94 218.00 | 94 218.00 | 94 218.00 | |
110 Total Assets | 184 816.00 | 57.00 | 184 759.00 | 184 816.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 542.00 | |||
136 Profit for the Year | 24 010.00 | |||
142 Total Equity - Total I | 102 052.00 | |||
156 Loans and similar debts | 54 539.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 549.00 | |||
172 Other debts | 27 538.00 | |||
176 Total debts | 82 707.00 | |||
180 Liabilities Total | 184 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
482 INCREASES Financial Assets | 33 750.00 | 33 750.00 | ||
490 Total Fixed Assets (Gross Value) | 56 250.00 | 56 250.00 | ||
492 Total Fixed Assets (Increases) | 34 348.00 | 34 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 844.00 | 27 844.00 | ||
378 Amount of deductible VAT on goods and services | 2 273.00 | 2 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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