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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SCOPE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | SCOPE CONSULTING |
| Siren | 439731886 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2427 |
| Management number | 2001B01175 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 265.00 | 33 265.00 | 45 999.00 | 79 265.00 |
040 Financial Assets | 6 139.00 | 6 139.00 | 6 139.00 | |
044 Total Fixed Assets | 85 403.00 | 33 265.00 | 52 138.00 | 85 403.00 |
068 Receivables – Trade and related accounts | 54 885.00 | 54 885.00 | 54 885.00 | |
072 Receivables – Other | 59 948.00 | 59 948.00 | 59 948.00 | |
084 Cash | 94 349.00 | 94 349.00 | 94 349.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 210 285.00 | 210 285.00 | 210 285.00 | |
110 Total Assets | 295 688.00 | 33 265.00 | 262 423.00 | 295 688.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 67 398.00 | |||
136 Profit for the Year | 32 567.00 | |||
142 Total Equity - Total I | 208 766.00 | |||
156 Loans and similar debts | 15 110.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 35 531.00 | |||
176 Total debts | 53 657.00 | |||
180 Liabilities Total | 262 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 672.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 900.00 | |||
195 Of which payables due in more than one year | 8 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 451.00 | |||
218 Production of services sold - France | 178 172.00 | 134 606.00 | 178 172.00 | |
232 Total operating income excluding VAT | 178 172.00 | 136 057.00 | 178 172.00 | |
234 Purchases of goods (including customs duties) | 1 166.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | |||
242 Other external expenses | 80 069.00 | 70 009.00 | 80 069.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 3 717.00 | 3 850.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 108.00 | 17 523.00 | 18 108.00 | |
252 Social security contributions | 7 405.00 | 7 064.00 | 7 405.00 | |
254 Depreciation and amortization | 14 309.00 | 12 353.00 | 14 309.00 | |
264 Total operating expenses | 123 740.00 | 111 850.00 | 123 740.00 | |
270 Operating profit | 54 431.00 | 24 207.00 | 54 431.00 | |
280 Financial income | 1 358.00 | 2 396.00 | 1 358.00 | |
290 Exceptional income | 25 190.00 | 10 383.00 | 25 190.00 | |
294 Financial expenses | 10 432.00 | 143.00 | 10 432.00 | |
300 Exceptional expenses | 29 867.00 | 7 855.00 | 29 867.00 | |
306 Income tax's | 8 112.00 | 4 435.00 | 8 112.00 | |
310 Profit or loss | 32 567.00 | 24 553.00 | 32 567.00 | |
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