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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : SCALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SCALA |
| Siren | 383353174 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43595 |
| Management number | 1991B14277 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | |||
044 Total Fixed Assets | 10 000.00 | |||
072 Receivables – Other | 4 888.00 | |||
080 Sellable securities | 220 442.00 | |||
084 Cash | 115 447.00 | |||
096 Total Current Assets + Prepaid Expenses | 340 778.00 | |||
110 Total Assets | 350 778.00 | |||
120 Share or Individual Capital | 76 224.00 | |||
134 Retained Earnings | 276 842.00 | |||
136 Profit for the Year | -6 371.00 | |||
142 Total Equity - Total I | 346 696.00 | |||
172 Other debts | 4 082.00 | |||
176 Total debts | 4 082.00 | |||
180 Liabilities Total | 350 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 915.00 | 10 220.00 | 3 915.00 | |
244 Taxes, duties and similar payments | 1 656.00 | 1 734.00 | 1 656.00 | |
252 Social security contributions | 387.00 | |||
264 Total operating expenses | 5 571.00 | 12 342.00 | 5 571.00 | |
270 Operating profit | -5 570.00 | -12 342.00 | -5 570.00 | |
280 Financial income | 220.00 | 51 662.00 | 220.00 | |
294 Financial expenses | 1 022.00 | 2 021.00 | 1 022.00 | |
300 Exceptional expenses | 15 862.00 | |||
310 Profit or loss | -6 371.00 | 21 435.00 | -6 371.00 | |
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