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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : SCOLOPAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-06-30 | Complete |
| 2021-09-29 | Public | 2020-06-30 | Simplified |
| 2021-02-26 | Public | 2019-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | SCOLOPAX |
| Siren | 814316832 |
| Closing | 2020-06-30 |
| Registry code | 7601 |
| Registration number | 2539 |
| Management number | 2015B00293 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76590 Longueville-sur-Scie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 21 832.00 | 12 796.00 | 9 036.00 | 21 832.00 |
040 Financial Assets | 148 400.00 | 25 000.00 | 123 400.00 | 148 400.00 |
044 Total Fixed Assets | 170 982.00 | 38 546.00 | 132 436.00 | 170 982.00 |
068 Receivables – Trade and related accounts | 22 793.00 | 2 583.00 | 20 211.00 | 22 793.00 |
072 Receivables – Other | 58 308.00 | 58 308.00 | 58 308.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 81 446.00 | 2 583.00 | 78 863.00 | 81 446.00 |
110 Total Assets | 252 428.00 | 41 129.00 | 211 299.00 | 252 428.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -69 995.00 | |||
136 Profit for the Year | 69 995.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
156 Loans and similar debts | 77 037.00 | |||
166 Suppliers and related accounts | 10 755.00 | |||
172 Other debts | 121 006.00 | |||
176 Total debts | 208 799.00 | |||
180 Liabilities Total | 211 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 255.00 | 115 464.00 | 62 255.00 | |
230 Other income | 1 318.00 | 2 241.00 | 1 318.00 | |
232 Total operating income excluding VAT | 63 573.00 | 117 705.00 | 63 573.00 | |
242 Other external expenses | 14 237.00 | 21 630.00 | 14 237.00 | |
244 Taxes, duties and similar payments | 420.00 | 1 158.00 | 420.00 | |
250 Staff compensation | 32 348.00 | 70 635.00 | 32 348.00 | |
252 Social security contributions | 15 065.00 | 40 010.00 | 15 065.00 | |
254 Depreciation and amortization | 4 280.00 | 4 759.00 | 4 280.00 | |
256 Provisions | 2 583.00 | |||
264 Total operating expenses | 66 350.00 | 140 774.00 | 66 350.00 | |
270 Operating profit | -2 778.00 | -23 069.00 | -2 778.00 | |
280 Financial income | 1 734.00 | 15 634.00 | 1 734.00 | |
290 Exceptional income | 76 011.00 | 76 011.00 | ||
294 Financial expenses | 1 925.00 | 2 383.00 | 1 925.00 | |
300 Exceptional expenses | 3 047.00 | 3 964.00 | 3 047.00 | |
310 Profit or loss | 69 995.00 | -13 781.00 | 69 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 982.00 | 170 982.00 | ||
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