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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : SCOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | SCOOP |
| Siren | 844070847 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 901 |
| Management number | 2018B00636 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 626.00 | 274.00 | 900.00 |
028 Tangible Assets | 2 470.00 | 1 033.00 | 1 437.00 | 2 470.00 |
044 Total Fixed Assets | 3 370.00 | 1 659.00 | 1 711.00 | 3 370.00 |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 6 272.00 | 6 272.00 | 6 272.00 | |
096 Total Current Assets + Prepaid Expenses | 9 048.00 | 9 048.00 | 9 048.00 | |
110 Total Assets | 12 418.00 | 1 659.00 | 10 759.00 | 12 418.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 222.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | -6 622.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 7 970.00 | |||
176 Total debts | 17 381.00 | |||
180 Liabilities Total | 10 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 501.00 | 26 713.00 | 17 501.00 | |
226 Operating subsidies received | 4 280.00 | 4 280.00 | ||
232 Total operating income excluding VAT | 21 781.00 | 26 713.00 | 21 781.00 | |
242 Other external expenses | 12 342.00 | 12 401.00 | 12 342.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 356.00 | 571.00 | |
250 Staff compensation | 8 542.00 | 15 136.00 | 8 542.00 | |
252 Social security contributions | 2 260.00 | 2 131.00 | 2 260.00 | |
254 Depreciation and amortization | 796.00 | 863.00 | 796.00 | |
264 Total operating expenses | 24 511.00 | 30 888.00 | 24 511.00 | |
270 Operating profit | -2 731.00 | -4 175.00 | -2 731.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 145.00 | 47.00 | 145.00 | |
310 Profit or loss | -2 900.00 | -4 222.00 | -2 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 370.00 | 3 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 500.00 | 3 500.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
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