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S HOME > CORPORATES > SCOPE SANTE SECURITE > BALANCE SHEET ( 2022-07-08)

THE LIST OF BALANCE SHEET : SCOPE SANTE SECURITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-08 Public 2021-12-31 Simplified
2021-08-11 Public 2020-12-31 Simplified
2020-08-07 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-08-17 Public 2017-12-31 Simplified
2017-06-09 Public 2016-12-31 Simplified
NameSCOPE SANTE SECURITE
Siren523697308
Closing2021-12-31
Registry code 7802
Registration number 12899
Management number2010B02409
Activity code 7219Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95600 Eaubonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 160.00 3 160.00 3 160.00
044 Total Fixed Assets 3 160.00 3 160.00 3 160.00
068 Receivables – Trade and related accounts 8 538.00 8 538.00 8 538.00
072 Receivables – Other 2 934.00 2 934.00 2 934.00
084 Cash 982.00 982.00 982.00
096 Total Current Assets + Prepaid Expenses 12 453.00 12 453.00 12 453.00
110 Total Assets 15 613.00 3 160.00 12 453.00 15 613.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 2 660.00
136 Profit for the Year 7 429.00
142 Total Equity - Total I 11 189.00
156 Loans and similar debts 52.00
166 Suppliers and related accounts 180.00
172 Other debts 1 033.00
176 Total debts 1 265.00
180 Liabilities Total 12 453.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 208.00 9 208.00
232 Total operating income excluding VAT 9 208.00 9 208.00
242 Other external expenses 441.00 441.00
243 (including business tax) 305.00 305.00
244 Taxes, duties and similar payments 305.00 305.00
264 Total operating expenses 746.00 746.00
270 Operating profit 8 462.00 8 462.00
306 Income tax's 1 033.00 1 033.00
310 Profit or loss 7 429.00 7 429.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 160.00 3 160.00

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