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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SCANIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SCANIMAGE |
| Siren | 339871774 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7970 |
| Management number | 2005B40276 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 Gonfaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 1 002.00 | 1 001.00 | 1 002.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 1 062.00 | 1 002.00 | 61.00 | 1 062.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 233.00 | |||
134 Retained Earnings | -19 075.00 | |||
136 Profit for the Year | -12 797.00 | |||
142 Total Equity - Total I | -24 016.00 | |||
172 Other debts | 24 077.00 | |||
176 Total debts | 24 077.00 | |||
180 Liabilities Total | 61.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 157.00 | 157.00 | ||
250 Staff compensation | 12 570.00 | 12 570.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
264 Total operating expenses | 12 797.00 | 12 797.00 | ||
270 Operating profit | -12 797.00 | -12 797.00 | ||
310 Profit or loss | -12 797.00 | -12 797.00 | ||
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