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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SCALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SCALA |
| Siren | 441795580 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37068 |
| Management number | 2016B10950 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 496.00 | 7 496.00 | 7 496.00 | |
BZ Other receivables | 943 082.00 | 943 082.00 | 943 082.00 | |
CF Cash and cash equivalents | 2 039.00 | 2 039.00 | 2 039.00 | |
CJ TOTAL (II) | 945 121.00 | 945 121.00 | 945 121.00 | |
CO Grand total (0 to V) | 952 617.00 | 952 617.00 | 952 617.00 | |
CU Other investments | 7 496.00 | 7 496.00 | 7 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DB Share, merger, contribution premiums, etc. | 17 452.00 | 17 452.00 | 17 452.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 707.00 | 148.00 | 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 352 734.00 | 184 308.00 | 352 734.00 | |
DL TOTAL (I) | 379 144.00 | 210 159.00 | 379 144.00 | |
DX Trade payables and related accounts | 40 545.00 | 40 852.00 | 40 545.00 | |
DY Tax and social security liabilities | 532 928.00 | 93 957.00 | 532 928.00 | |
EC TOTAL (IV) | 573 473.00 | 134 809.00 | 573 473.00 | |
EE Grand total (I to V) | 952 617.00 | 344 968.00 | 952 617.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 043.00 | |||
GF Total Operating Expenses (II) | 9 043.00 | |||
GG - OPERATING RESULT (I - II) | -9 043.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 004 330.00 | |||
GP Total financial income (V) | 1 004 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 004 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 995 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 19 056.00 | |||
HD Total exceptional income (VII) | 19 056.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 056.00 | |||
HK Income tax | 642 552.00 | 216 543.00 | 642 552.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 004 330.00 | 423 786.00 | 1 004 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 651 596.00 | 239 477.00 | 651 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 352 734.00 | 184 308.00 | 352 734.00 | |
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