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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : PASCAL SCOTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PASCAL SCOTTO |
| Siren | 348849506 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33203 |
| Management number | 1988B01987 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 158.00 | 39 066.00 | 1 092.00 | 40 158.00 |
044 Total Fixed Assets | 40 158.00 | 39 066.00 | 1 092.00 | 40 158.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 8 817.00 | 8 817.00 | 8 817.00 | |
084 Cash | 29 099.00 | 29 099.00 | 29 099.00 | |
096 Total Current Assets + Prepaid Expenses | 38 317.00 | 38 317.00 | 38 317.00 | |
110 Total Assets | 78 475.00 | 39 066.00 | 39 409.00 | 78 475.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 022.00 | |||
136 Profit for the Year | 10 374.00 | |||
142 Total Equity - Total I | 24 781.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 10 584.00 | |||
176 Total debts | 14 628.00 | |||
180 Liabilities Total | 39 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 950.00 | 149 950.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 246.00 | 1 246.00 | ||
232 Total operating income excluding VAT | 144 696.00 | 144 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 251.00 | 41 251.00 | ||
242 Other external expenses | 54 765.00 | 54 765.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 27 672.00 | 27 672.00 | ||
252 Social security contributions | 10 707.00 | 10 707.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 136 330.00 | 136 330.00 | ||
270 Operating profit | 8 366.00 | 8 366.00 | ||
290 Exceptional income | 2 008.00 | 2 008.00 | ||
310 Profit or loss | 10 374.00 | 10 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 158.00 | 40 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 438.00 | 18 438.00 | ||
378 Amount of deductible VAT on goods and services | 10 140.00 | 10 140.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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