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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SCALAB FONCIER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | SCALAB FONCIER DEVELOPPEMENT |
| Siren | 398999185 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6426 |
| Management number | 1994B30143 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 832.00 | 3 832.00 | 3 832.00 | |
044 Total Fixed Assets | 3 832.00 | 3 832.00 | 3 832.00 | |
068 Receivables – Trade and related accounts | 62 052.00 | 51 883.00 | 10 169.00 | 62 052.00 |
072 Receivables – Other | 306 331.00 | 306 331.00 | 306 331.00 | |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 370 173.00 | 51 883.00 | 318 290.00 | 370 173.00 |
110 Total Assets | 374 005.00 | 55 715.00 | 318 290.00 | 374 005.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 133 515.00 | |||
136 Profit for the Year | 5 491.00 | |||
142 Total Equity - Total I | 147 391.00 | |||
154 Provisions for risks and charges - Total II | 55 689.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 56 830.00 | |||
172 Other debts | 58 340.00 | |||
176 Total debts | 115 211.00 | |||
180 Liabilities Total | 318 290.00 | |||
199 Of which current accounts of debit partners | 249 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 443.00 | |||
232 Total operating income excluding VAT | 443.00 | |||
242 Other external expenses | -6 014.00 | 483.00 | -6 014.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 8 555.00 | 322.00 | |
264 Total operating expenses | -5 692.00 | 9 038.00 | -5 692.00 | |
270 Operating profit | 5 692.00 | -8 595.00 | 5 692.00 | |
290 Exceptional income | 8 357.00 | |||
300 Exceptional expenses | 201.00 | 4 218.00 | 201.00 | |
310 Profit or loss | 5 491.00 | -4 456.00 | 5 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 832.00 | 3 832.00 | ||
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