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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SCOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | SCOPI |
| Siren | 819551946 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13563 |
| Management number | 2016B00797 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 102.00 | 19 208.00 | 4 894.00 | 24 102.00 |
040 Financial Assets | 441.00 | 441.00 | 441.00 | |
044 Total Fixed Assets | 24 543.00 | 19 208.00 | 5 335.00 | 24 543.00 |
068 Receivables – Trade and related accounts | 79 059.00 | 79 059.00 | 79 059.00 | |
084 Cash | 153 952.00 | 153 952.00 | 153 952.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 234 784.00 | 234 784.00 | 234 784.00 | |
110 Total Assets | 259 327.00 | 19 208.00 | 240 119.00 | 259 327.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 12 809.00 | |||
134 Retained Earnings | 14 262.00 | |||
136 Profit for the Year | 112 373.00 | |||
142 Total Equity - Total I | 145 445.00 | |||
166 Suppliers and related accounts | 36 057.00 | |||
172 Other debts | 58 618.00 | |||
176 Total debts | 94 674.00 | |||
180 Liabilities Total | 240 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 036 316.00 | 1 036 316.00 | ||
218 Production of services sold - France | 110 985.00 | 110 985.00 | ||
232 Total operating income excluding VAT | 1 147 301.00 | 1 147 301.00 | ||
234 Purchases of goods (including customs duties) | 852 845.00 | 852 845.00 | ||
242 Other external expenses | 14 927.00 | 14 927.00 | ||
243 (including business tax) | 1 612.00 | 1 612.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 605.00 | ||
250 Staff compensation | 90 515.00 | 90 515.00 | ||
252 Social security contributions | 56 998.00 | 56 998.00 | ||
254 Depreciation and amortization | 4 647.00 | 4 647.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 1 022 568.00 | 1 022 568.00 | ||
270 Operating profit | 124 733.00 | 124 733.00 | ||
290 Exceptional income | 207.00 | 207.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
306 Income tax's | 12 110.00 | 12 110.00 | ||
310 Profit or loss | 112 373.00 | 112 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 24 044.00 | 24 044.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 229 388.00 | 229 388.00 | ||
378 Amount of deductible VAT on goods and services | 170 712.00 | 170 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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