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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SCAL |
| Siren | 424401685 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1802 |
| Management number | 2000B00261 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 RABASTENS DE BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 348.00 | 1 002.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 348.00 | 1 002.00 | 1 350.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 4 953.00 | 4 953.00 | 4 953.00 | |
096 Total Current Assets + Prepaid Expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
110 Total Assets | 6 327.00 | 348.00 | 5 979.00 | 6 327.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -6 284.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | 3 176.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 2 803.00 | |||
180 Liabilities Total | 5 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 442.00 | 17 932.00 | 25 442.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 25 444.00 | 17 932.00 | 25 444.00 | |
242 Other external expenses | 22 741.00 | 15 747.00 | 22 741.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 112.00 | 281.00 | |
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 23 103.00 | 15 860.00 | 23 103.00 | |
270 Operating profit | 2 341.00 | 2 072.00 | 2 341.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 351.00 | 236.00 | 351.00 | |
310 Profit or loss | 1 810.00 | 1 836.00 | 1 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 1 668.00 | 1 668.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 088.00 | 5 088.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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