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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : SCOOP PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | SCOOP PHOTO |
| Siren | 343957833 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 385 |
| Management number | 1993B00863 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 841.00 | 93 808.00 | 46 033.00 | 139 841.00 |
040 Financial Assets | 5 705.00 | 5 705.00 | 5 705.00 | |
044 Total Fixed Assets | 145 547.00 | 93 808.00 | 51 739.00 | 145 547.00 |
060 Merchandise inventory | 5 234.00 | 5 234.00 | 5 234.00 | |
068 Receivables – Trade and related accounts | 621.00 | 621.00 | 621.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 61 887.00 | 61 887.00 | 61 887.00 | |
096 Total Current Assets + Prepaid Expenses | 68 460.00 | 68 460.00 | 68 460.00 | |
110 Total Assets | 214 007.00 | 93 808.00 | 120 199.00 | 214 007.00 |
120 Share or Individual Capital | 83 695.00 | |||
134 Retained Earnings | -16 041.00 | |||
136 Profit for the Year | 6 245.00 | |||
142 Total Equity - Total I | 73 899.00 | |||
156 Loans and similar debts | 42 486.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
172 Other debts | 1 929.00 | |||
176 Total debts | 46 300.00 | |||
180 Liabilities Total | 120 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 013.00 | 82 013.00 | ||
226 Operating subsidies received | 15 187.00 | 15 187.00 | ||
232 Total operating income excluding VAT | 97 200.00 | 97 200.00 | ||
236 Inventory change (goods) | 1 349.00 | 1 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 410.00 | 14 410.00 | ||
242 Other external expenses | 46 768.00 | 46 768.00 | ||
244 Taxes, duties and similar payments | 5 855.00 | 5 855.00 | ||
250 Staff compensation | 19 483.00 | 19 483.00 | ||
252 Social security contributions | 3 091.00 | 3 091.00 | ||
264 Total operating expenses | 90 955.00 | 90 955.00 | ||
270 Operating profit | 6 245.00 | 6 245.00 | ||
310 Profit or loss | 6 245.00 | 6 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 547.00 | 145 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 401.00 | 16 401.00 | ||
378 Amount of deductible VAT on goods and services | 9 893.00 | 9 893.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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