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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SCORES FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | SCORES FINANCES |
| Siren | 345010318 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7087 |
| Management number | 1988B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 428.00 | 19 298.00 | 129.00 | 19 428.00 |
040 Financial Assets | 97 536.00 | 60 000.00 | 37 536.00 | 97 536.00 |
044 Total Fixed Assets | 116 965.00 | 79 298.00 | 37 666.00 | 116 965.00 |
064 Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
080 Sellable securities | 129 551.00 | 120 711.00 | 8 839.00 | 129 551.00 |
084 Cash | 4 546.00 | 4 546.00 | 4 546.00 | |
096 Total Current Assets + Prepaid Expenses | 135 355.00 | 120 711.00 | 14 643.00 | 135 355.00 |
110 Total Assets | 252 320.00 | 200 010.00 | 52 310.00 | 252 320.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
134 Retained Earnings | -137 919.00 | |||
136 Profit for the Year | -4 438.00 | |||
142 Total Equity - Total I | -132 296.00 | |||
156 Loans and similar debts | 180 198.00 | |||
166 Suppliers and related accounts | 227.00 | |||
172 Other debts | 4 181.00 | |||
176 Total debts | 184 606.00 | |||
180 Liabilities Total | 52 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 25 395.00 | 25 395.00 | ||
490 Total Fixed Assets (Gross Value) | 142 360.00 | 142 360.00 | ||
494 Total Fixed Assets (Decreases) | 25 395.00 | 25 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 568.00 | 1 568.00 | ||
378 Amount of deductible VAT on goods and services | 1 575.00 | 1 575.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 6 451.00 | 6 451.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 6 451.00 | 6 451.00 | ||
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