Grow your business safely with SCANDINAVIAN CONSTRUCTION SERVICES
All the information you need about SCANDINAVIAN CONSTRUCTION SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SCANDINAVIAN CONSTRUCTION SERVICES >
BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SCANDINAVIAN CONSTRUCTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SCANDINAVIAN CONSTRUCTION SERVICES |
| Siren | 523835130 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15322 |
| Management number | 2010B01620 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 Peille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 460.00 | 77 460.00 | 77 460.00 | |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 77 605.00 | 77 460.00 | 145.00 | 77 605.00 |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 55 420.00 | 55 420.00 | 55 420.00 | |
096 Total Current Assets + Prepaid Expenses | 56 691.00 | 56 691.00 | 56 691.00 | |
110 Total Assets | 134 296.00 | 77 460.00 | 56 836.00 | 134 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 492.00 | |||
134 Retained Earnings | -8 837.00 | |||
136 Profit for the Year | 34 127.00 | |||
142 Total Equity - Total I | 33 282.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 23 544.00 | |||
176 Total debts | 23 554.00 | |||
180 Liabilities Total | 56 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
230 Other income | 69 524.00 | 69 524.00 | ||
232 Total operating income excluding VAT | 125 524.00 | 125 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 086.00 | 17 086.00 | ||
242 Other external expenses | 41 271.00 | 41 271.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 24 437.00 | 24 437.00 | ||
252 Social security contributions | 10 991.00 | 10 991.00 | ||
264 Total operating expenses | 94 919.00 | 94 919.00 | ||
270 Operating profit | 30 605.00 | 30 605.00 | ||
290 Exceptional income | 6 667.00 | 6 667.00 | ||
306 Income tax's | 3 145.00 | 3 145.00 | ||
310 Profit or loss | 34 127.00 | 34 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 145.00 | 145.00 | ||
484 DECREASES Financial Assets | 3 900.00 | 3 900.00 | ||
490 Total Fixed Assets (Gross Value) | 81 360.00 | 81 360.00 | ||
492 Total Fixed Assets (Increases) | 145.00 | 145.00 | ||
494 Total Fixed Assets (Decreases) | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 893.00 | 25 893.00 | ||
378 Amount of deductible VAT on goods and services | 4 508.00 | 4 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
