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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : SCENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-05-31 | Simplified |
| 2022-06-22 | Public | 2021-05-31 | Simplified |
| 2020-12-08 | Public | 2020-05-31 | Simplified |
| 2020-03-19 | Public | 2019-05-31 | Simplified |
| 2018-11-16 | Public | 2018-05-31 | Simplified |
| 2018-01-26 | Public | 2017-05-31 | Simplified |
| 2017-03-09 | Public | 2016-05-31 | Simplified |
| Name | SCENZO |
| Siren | 499231785 |
| Closing | 2022-05-31 |
| Registry code | 4402 |
| Registration number | 3252 |
| Management number | 2007B51857 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 PREFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
028 Tangible Assets | 726.00 | 726.00 | 726.00 | |
040 Financial Assets | 79 486.00 | 79 486.00 | 79 486.00 | |
044 Total Fixed Assets | 81 377.00 | 1 891.00 | 79 486.00 | 81 377.00 |
068 Receivables – Trade and related accounts | 1 555.00 | 1 235.00 | 320.00 | 1 555.00 |
072 Receivables – Other | 27 355.00 | 27 355.00 | 27 355.00 | |
080 Sellable securities | ||||
084 Cash | 8 249.00 | 8 249.00 | 8 249.00 | |
096 Total Current Assets + Prepaid Expenses | 37 160.00 | 1 235.00 | 35 925.00 | 37 160.00 |
110 Total Assets | 118 537.00 | 3 126.00 | 115 411.00 | 118 537.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 56 645.00 | |||
136 Profit for the Year | -3 846.00 | |||
142 Total Equity - Total I | 53 679.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 289.00 | |||
172 Other debts | 60 678.00 | |||
176 Total debts | 61 732.00 | |||
180 Liabilities Total | 115 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 172.00 | |||
199 Of which current accounts of debit partners | 25 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 675.00 | |||
232 Total operating income excluding VAT | 675.00 | |||
242 Other external expenses | 4 077.00 | 607.00 | 4 077.00 | |
264 Total operating expenses | 4 077.00 | 607.00 | 4 077.00 | |
270 Operating profit | -4 077.00 | 68.00 | -4 077.00 | |
280 Financial income | 365.00 | 104.00 | 365.00 | |
290 Exceptional income | 15 008.00 | |||
300 Exceptional expenses | 15 008.00 | |||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | -3 846.00 | 172.00 | -3 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 74 172.00 | 74 172.00 | ||
490 Total Fixed Assets (Gross Value) | 7 205.00 | 7 205.00 | ||
492 Total Fixed Assets (Increases) | 74 172.00 | 74 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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