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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SCALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SCALA |
| Siren | 441795580 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55895 |
| Management number | 2016B10950 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 496.00 | 7 496.00 | 7 496.00 | |
044 Total Fixed Assets | 7 496.00 | 7 496.00 | 7 496.00 | |
072 Receivables – Other | 336 695.00 | 336 695.00 | 336 695.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 337 472.00 | 337 472.00 | 337 472.00 | |
110 Total Assets | 344 968.00 | 344 968.00 | 344 968.00 | |
120 Share or Individual Capital | 24 952.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 148.00 | |||
136 Profit for the Year | 184 308.00 | |||
142 Total Equity - Total I | 210 159.00 | |||
166 Suppliers and related accounts | 40 852.00 | |||
172 Other debts | 93 957.00 | |||
176 Total debts | 134 809.00 | |||
180 Liabilities Total | 344 968.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 056.00 | |||
199 Of which current accounts of debit partners | 332 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 934.00 | 22 934.00 | ||
264 Total operating expenses | 22 934.00 | 22 934.00 | ||
270 Operating profit | -22 934.00 | -22 934.00 | ||
280 Financial income | 404 730.00 | 404 730.00 | ||
290 Exceptional income | 19 056.00 | 19 056.00 | ||
306 Income tax's | 216 543.00 | 216 543.00 | ||
310 Profit or loss | 184 308.00 | 184 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 496.00 | 7 496.00 | ||
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