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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SCAUMENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-13 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | SCAUMENU |
| Siren | 498740711 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13987 |
| Management number | 2016B06151 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 28 259.00 | 28 259.00 | 28 259.00 | |
110 Total Assets | 28 259.00 | 28 259.00 | 28 259.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -13 332.00 | |||
136 Profit for the Year | -27 225.00 | |||
142 Total Equity - Total I | 19 443.00 | |||
166 Suppliers and related accounts | 3 730.00 | |||
172 Other debts | 5 085.00 | |||
176 Total debts | 8 815.00 | |||
180 Liabilities Total | 28 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 636.00 | 917.00 | 5 636.00 | |
244 Taxes, duties and similar payments | 127.00 | |||
264 Total operating expenses | 5 636.00 | 1 044.00 | 5 636.00 | |
270 Operating profit | -5 636.00 | -1 044.00 | -5 636.00 | |
290 Exceptional income | 53 750.00 | 53 750.00 | ||
300 Exceptional expenses | 70 254.00 | 70 254.00 | ||
306 Income tax's | 5 085.00 | 5 085.00 | ||
310 Profit or loss | -27 225.00 | -1 044.00 | -27 225.00 | |
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