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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SCOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | SCOPI |
| Siren | 819551946 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2629 |
| Management number | 2016B00797 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 603.00 | 14 561.00 | 9 042.00 | 23 603.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 24 044.00 | 14 561.00 | 9 482.00 | 24 044.00 |
068 Receivables – Trade and related accounts | 33 998.00 | 33 998.00 | 33 998.00 | |
084 Cash | 36 621.00 | 36 621.00 | 36 621.00 | |
092 Prepaid expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 72 385.00 | 72 385.00 | 72 385.00 | |
110 Total Assets | 96 429.00 | 14 561.00 | 81 867.00 | 96 429.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 12 809.00 | |||
134 Retained Earnings | 8 209.00 | |||
136 Profit for the Year | 6 053.00 | |||
142 Total Equity - Total I | 33 071.00 | |||
156 Loans and similar debts | 3 414.00 | |||
166 Suppliers and related accounts | 13 440.00 | |||
172 Other debts | 31 135.00 | |||
174 Prepaid income | 808.00 | |||
176 Total debts | 48 796.00 | |||
180 Liabilities Total | 81 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 489.00 | 210 489.00 | ||
218 Production of services sold - France | 58 106.00 | 58 106.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 270 096.00 | 270 096.00 | ||
234 Purchases of goods (including customs duties) | 150 242.00 | 150 242.00 | ||
242 Other external expenses | 12 270.00 | 12 270.00 | ||
244 Taxes, duties and similar payments | 2 534.00 | 2 534.00 | ||
250 Staff compensation | 72 177.00 | 72 177.00 | ||
252 Social security contributions | 21 434.00 | 21 434.00 | ||
254 Depreciation and amortization | 4 540.00 | 4 540.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 263 199.00 | 263 199.00 | ||
270 Operating profit | 6 897.00 | 6 897.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 6 053.00 | 6 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 497.00 | 1 497.00 | ||
490 Total Fixed Assets (Gross Value) | 22 546.00 | 22 546.00 | ||
492 Total Fixed Assets (Increases) | 1 497.00 | 1 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 719.00 | 53 719.00 | ||
378 Amount of deductible VAT on goods and services | 31 874.00 | 31 874.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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