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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SCARO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCARO CONSULTING |
| Siren | 828066126 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010877 |
| Management number | 2017B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598.00 | 257.00 | 342.00 | 598.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 598.00 | 257.00 | 90 342.00 | 90 598.00 |
064 Advances and down payments on orders | 467.00 | 467.00 | 467.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 6 592.00 | 6 592.00 | 6 592.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 81 029.00 | 81 029.00 | 81 029.00 | |
092 Prepaid expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 123 198.00 | 123 198.00 | 123 198.00 | |
110 Total Assets | 213 797.00 | 257.00 | 213 540.00 | 213 797.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 87 552.00 | |||
136 Profit for the Year | 50 401.00 | |||
142 Total Equity - Total I | 143 454.00 | |||
156 Loans and similar debts | 47 554.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 312.00 | |||
172 Other debts | 18 945.00 | |||
176 Total debts | 70 087.00 | |||
180 Liabilities Total | 213 540.00 | |||
195 Of which payables due in more than one year | 31 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 598.00 | 90 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 338.00 | 22 338.00 | ||
378 Amount of deductible VAT on goods and services | 4 271.00 | 4 271.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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