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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SCORVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SCORVAL |
| Siren | 477487854 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10182 |
| Management number | 2004B01219 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 825.00 | 446.00 | 5 379.00 | 5 825.00 |
028 Tangible Assets | 3 712.00 | 3 712.00 | 3 712.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 567.00 | 4 158.00 | 5 409.00 | 9 567.00 |
068 Receivables – Trade and related accounts | 13 776.00 | 13 776.00 | 13 776.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 61 245.00 | 61 245.00 | 61 245.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 75 960.00 | 75 960.00 | 75 960.00 | |
110 Total Assets | 85 527.00 | 4 158.00 | 81 369.00 | 85 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 197.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 21 874.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 877.00 | |||
172 Other debts | 59 398.00 | |||
176 Total debts | 59 495.00 | |||
180 Liabilities Total | 81 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 912.00 | 75 680.00 | 69 912.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 71 412.00 | 75 680.00 | 71 412.00 | |
242 Other external expenses | 26 305.00 | 33 052.00 | 26 305.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 4 520.00 | 1 821.00 | |
250 Staff compensation | 29 498.00 | 18 000.00 | 29 498.00 | |
252 Social security contributions | 13 146.00 | 15 458.00 | 13 146.00 | |
254 Depreciation and amortization | 165.00 | 301.00 | 165.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 70 935.00 | 71 332.00 | 70 935.00 | |
270 Operating profit | 476.00 | 4 348.00 | 476.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | 477.00 | 4 330.00 | 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 567.00 | 9 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 182.00 | 15 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 194.00 | 1 194.00 | ||
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