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BALANCE SHEET (
2022-08-23)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15683 |
| Management number | 1988B01987 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 | 39 412.00 | 746.00 | 40 158.00 |
044 Total Fixed Assets | 40 158.00 | 39 412.00 | 746.00 | 40 158.00 |
050 Raw materials, supplies, in progress | 36 363.00 | 36 363.00 | 36 363.00 | |
068 Receivables – Trade and related accounts | 6 028.00 | 6 028.00 | 6 028.00 | |
072 Receivables – Other | 11 008.00 | 11 008.00 | 11 008.00 | |
084 Cash | 38 043.00 | 38 043.00 | 38 043.00 | |
096 Total Current Assets + Prepaid Expenses | 91 442.00 | 91 442.00 | 91 442.00 | |
110 Total Assets | 131 599.00 | 39 412.00 | 92 188.00 | 131 599.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 396.00 | |||
136 Profit for the Year | 11 452.00 | |||
142 Total Equity - Total I | 36 233.00 | |||
164 Advances and down payments received on current orders | 42 000.00 | |||
166 Suppliers and related accounts | 5 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 8 821.00 | |||
176 Total debts | 55 955.00 | |||
180 Liabilities Total | 92 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 189.00 | 88 189.00 | ||
222 Inventory production | 36 363.00 | 36 363.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 217.00 | 1 217.00 | ||
232 Total operating income excluding VAT | 133 269.00 | 133 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 764.00 | 22 764.00 | ||
242 Other external expenses | 63 529.00 | 63 529.00 | ||
243 (including business tax) | -11 151.00 | -11 151.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 24 794.00 | 24 794.00 | ||
252 Social security contributions | 9 219.00 | 9 219.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 818.00 | 121 818.00 | ||
270 Operating profit | 11 452.00 | 11 452.00 | ||
310 Profit or loss | 11 452.00 | 11 452.00 | ||
| 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 | 12 400.00 | 12 400.00 | ||
378 Amount of deductible VAT on goods and services | 6 947.00 | 6 947.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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