Grow your business safely with SCOPE
All the information you need about SCOPE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCOPE >
BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SCOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SCOPE |
| Siren | 507968485 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7944 |
| Management number | 2008B01382 |
| Activity code | 8030Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 669.00 | 5 487.00 | 13 182.00 | 18 669.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 18 748.00 | 5 487.00 | 13 261.00 | 18 748.00 |
068 Receivables – Trade and related accounts | 34 665.00 | 34 665.00 | 34 665.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 15 798.00 | 15 798.00 | 15 798.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 53 137.00 | 53 137.00 | 53 137.00 | |
110 Total Assets | 71 885.00 | 5 487.00 | 66 397.00 | 71 885.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 983.00 | |||
134 Retained Earnings | 535.00 | |||
136 Profit for the Year | 12 866.00 | |||
142 Total Equity - Total I | 30 634.00 | |||
156 Loans and similar debts | 12 787.00 | |||
166 Suppliers and related accounts | 5 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 091.00 | |||
172 Other debts | 17 950.00 | |||
176 Total debts | 35 764.00 | |||
180 Liabilities Total | 66 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 950.00 | 13 950.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 4 749.00 | 4 749.00 | ||
492 Total Fixed Assets (Increases) | 13 999.00 | 13 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 506.00 | 34 506.00 | ||
378 Amount of deductible VAT on goods and services | 5 293.00 | 5 293.00 | ||
all companies in France
Complete and comprehensive database.
