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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SCALDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| Name | SCALDOM |
| Siren | 828091983 |
| Closing | 2022-03-31 |
| Registry code | 7702 |
| Registration number | 14304 |
| Management number | 2017B00516 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Argentières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 317.00 | 2 317.00 | 2 317.00 | |
044 Total Fixed Assets | 2 317.00 | 2 317.00 | 2 317.00 | |
050 Raw materials, supplies, in progress | 1 581.00 | 1 581.00 | 1 581.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 196.00 | 3 196.00 | 3 196.00 | |
084 Cash | 26 842.00 | 26 842.00 | 26 842.00 | |
096 Total Current Assets + Prepaid Expenses | 31 619.00 | 31 619.00 | 31 619.00 | |
110 Total Assets | 33 937.00 | 2 317.00 | 31 619.00 | 33 937.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 986.00 | |||
136 Profit for the Year | -5 625.00 | |||
142 Total Equity - Total I | 5 861.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 155.00 | |||
172 Other debts | 25 288.00 | |||
176 Total debts | 25 758.00 | |||
180 Liabilities Total | 31 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 953.00 | 27 349.00 | 21 953.00 | |
222 Inventory production | -4 801.00 | 4 801.00 | -4 801.00 | |
232 Total operating income excluding VAT | 17 152.00 | 32 150.00 | 17 152.00 | |
240 Inventory changes (raw materials and supplies) | 956.00 | -2 537.00 | 956.00 | |
242 Other external expenses | 21 057.00 | 32 286.00 | 21 057.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 917.00 | 435.00 | |
254 Depreciation and amortization | 90.00 | 735.00 | 90.00 | |
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 22 687.00 | 31 401.00 | 22 687.00 | |
270 Operating profit | -5 535.00 | 749.00 | -5 535.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 112.00 | |||
310 Profit or loss | -5 625.00 | 637.00 | -5 625.00 | |
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