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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS SCAPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS SCAPIN |
| Siren | 739502490 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004358 |
| Management number | 1999B00434 |
| Activity code | 4613Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 766.00 | 40 766.00 | 40 766.00 | |
044 Total Fixed Assets | 40 766.00 | 40 766.00 | 40 766.00 | |
068 Receivables – Trade and related accounts | 10 632.00 | 10 632.00 | 10 632.00 | |
072 Receivables – Other | 17 150.00 | 17 150.00 | 17 150.00 | |
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 973.00 | 29 973.00 | 29 973.00 | |
110 Total Assets | 70 739.00 | 40 766.00 | 29 973.00 | 70 739.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -78 365.00 | |||
136 Profit for the Year | -2 284.00 | |||
142 Total Equity - Total I | -72 264.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 586.00 | |||
172 Other debts | 101 586.00 | |||
176 Total debts | 102 236.00 | |||
180 Liabilities Total | 29 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 802.00 | 12 802.00 | ||
218 Production of services sold - France | 12 802.00 | 19 812.00 | 12 802.00 | |
232 Total operating income excluding VAT | 12 802.00 | 19 812.00 | 12 802.00 | |
242 Other external expenses | 13 707.00 | 17 395.00 | 13 707.00 | |
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 408.00 | 1 378.00 | |
254 Depreciation and amortization | 322.00 | |||
264 Total operating expenses | 15 086.00 | 19 125.00 | 15 086.00 | |
270 Operating profit | -2 284.00 | 687.00 | -2 284.00 | |
310 Profit or loss | -2 284.00 | 687.00 | -2 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 678.00 | 42 678.00 | ||
494 Total Fixed Assets (Decreases) | 1 911.00 | 1 911.00 | ||
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