Grow your business safely with SCOW SOFTWARE
All the information you need about SCOW SOFTWARE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCOW SOFTWARE >
BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : SCOW SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2016-12-31 | Complete |
| Name | SCOW SOFTWARE |
| Siren | 802088088 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 210 |
| Management number | 2014B00333 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72330 La Fontaine Saint-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 677.00 | -3 731.00 | -3 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 121.00 | 53.00 | -22 121.00 | |
DJ Investment subsidies | 27 000.00 | |||
DL TOTAL (I) | -20 798.00 | 28 323.00 | -20 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 566.00 | 30.00 | 2 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 732.00 | 13 288.00 | 20 732.00 | |
DX Trade payables and related accounts | 2 318.00 | |||
EC TOTAL (IV) | 23 298.00 | 15 637.00 | 23 298.00 | |
EE Grand total (I to V) | 2 500.00 | 43 959.00 | 2 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 6 960.00 | |||
FR Total operating income (I) | 6 960.00 | |||
FW Other purchases and external expenses | 6 937.00 | |||
GE Other Expenses | 430.00 | |||
GF Total Operating Expenses (II) | 7 366.00 | |||
GG - OPERATING RESULT (I - II) | -406.00 | |||
GR Interest and similar expenses | 682.00 | |||
GU Total financial expenses (VI) | 682.00 | |||
GV - FINANCIAL INCOME (V - VI) | -682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 27 000.00 | 27 000.00 | ||
HD Total exceptional income (VII) | 27 000.00 | 27 000.00 | ||
HF Exceptional expenses on capital transactions | 48 033.00 | 48 033.00 | ||
HH Total exceptional expenses (VIII) | 48 033.00 | 48 033.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21 033.00 | -21 033.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 960.00 | 20 295.00 | 33 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 081.00 | 20 242.00 | 56 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 121.00 | 53.00 | -22 121.00 | |
all companies in France
Complete and comprehensive database.
