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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SCAFOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2019-10-31 | Simplified |
| 2020-12-14 | Public | 2018-10-31 | Simplified |
| Name | SCAFOLD |
| Siren | 537888133 |
| Closing | 2019-10-31 |
| Registry code | 7802 |
| Registration number | 324 |
| Management number | 2016B03644 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 3 344.00 | -2 429.00 | 915.00 |
028 Tangible Assets | 3 345.00 | 3 345.00 | 3 345.00 | |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 4 934.00 | 3 344.00 | 1 591.00 | 4 934.00 |
072 Receivables – Other | ||||
084 Cash | 49 292.00 | 49 292.00 | 49 292.00 | |
096 Total Current Assets + Prepaid Expenses | 49 292.00 | 49 292.00 | 49 292.00 | |
110 Total Assets | 54 226.00 | 3 344.00 | 50 883.00 | 54 226.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -25 450.00 | |||
136 Profit for the Year | 4 269.00 | |||
142 Total Equity - Total I | -12 381.00 | |||
166 Suppliers and related accounts | 46 264.00 | |||
172 Other debts | 17 000.00 | |||
176 Total debts | 63 264.00 | |||
180 Liabilities Total | 50 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500 519.00 | 1 464 051.00 | 2 500 519.00 | |
230 Other income | 34 026.00 | 34 026.00 | ||
232 Total operating income excluding VAT | 2 500 519.00 | 1 464 051.00 | 2 500 519.00 | |
234 Purchases of goods (including customs duties) | 64 873.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 75 587.00 | 75 587.00 | ||
242 Other external expenses | 339 431.00 | 1 112 738.00 | 339 431.00 | |
244 Taxes, duties and similar payments | 166.00 | |||
250 Staff compensation | 236 464.00 | 172 837.00 | 236 464.00 | |
252 Social security contributions | 100 586.00 | 89 589.00 | 100 586.00 | |
254 Depreciation and amortization | 3 241.00 | 3 241.00 | ||
262 Other expenses | 1 743 429.00 | 1 743 429.00 | ||
264 Total operating expenses | 2 495 497.00 | 1 440 203.00 | 2 495 497.00 | |
270 Operating profit | 5 023.00 | 23 848.00 | 5 023.00 | |
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 2 665.00 | |||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 269.00 | 21 184.00 | 4 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 100.00 | 5 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 4 935.00 | 4 935.00 | ||
492 Total Fixed Assets (Increases) | 9 300.00 | 9 300.00 | ||
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