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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SCOOT-AUTO-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| Name | SCOOT-AUTO-LOC |
| Siren | 818679078 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5068 |
| Management number | 2016B02018 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 13.00 | 13.00 | 13.00 | |
110 Total Assets | 13.00 | 13.00 | 13.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 978.00 | |||
136 Profit for the Year | -10 802.00 | |||
142 Total Equity - Total I | -26 780.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 343.00 | |||
172 Other debts | 26 793.00 | |||
176 Total debts | 26 793.00 | |||
180 Liabilities Total | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 802.00 | 10 802.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 10 802.00 | 10 802.00 | ||
270 Operating profit | -10 802.00 | -10 802.00 | ||
310 Profit or loss | -10 802.00 | -10 802.00 | ||
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