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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SCALA EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Simplified |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| Name | SCALA EXPERTISE CONSEIL |
| Siren | 893517698 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 1453 |
| Management number | 2021B00181 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 449.00 | 200 449.00 | 200 449.00 | |
044 Total Fixed Assets | 200 449.00 | 200 449.00 | 200 449.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 17 804.00 | 17 804.00 | 17 804.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 18 294.00 | 18 294.00 | 18 294.00 | |
110 Total Assets | 218 743.00 | 218 743.00 | 218 743.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 303.00 | |||
140 Regulated Provisions | 29.00 | |||
142 Total Equity - Total I | 14 333.00 | |||
156 Loans and similar debts | 200 609.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 3 750.00 | |||
176 Total debts | 204 410.00 | |||
180 Liabilities Total | 218 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 449.00 | |||
195 Of which payables due in more than one year | 182 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 250.00 | 16 250.00 | ||
232 Total operating income excluding VAT | 16 250.00 | 16 250.00 | ||
242 Other external expenses | 2 547.00 | 2 547.00 | ||
252 Social security contributions | 2 101.00 | 2 101.00 | ||
264 Total operating expenses | 4 649.00 | 4 649.00 | ||
270 Operating profit | 11 600.00 | 11 600.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 642.00 | 1 642.00 | ||
310 Profit or loss | 9 303.00 | 9 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 449.00 | 200 449.00 | ||
492 Total Fixed Assets (Increases) | 200 449.00 | 200 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 250.00 | 3 250.00 | ||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 29.00 | 29.00 | ||
682 INCREASES Total Statement of Provisions | 29.00 | 29.00 | ||
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