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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SCAP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | SCAP AUTO |
| Siren | 823919113 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11389 |
| Management number | 2017B11666 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 142.00 | 1 142.00 | 1 142.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 2 101.00 | 2 101.00 | 2 101.00 | |
110 Total Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 936.00 | |||
142 Total Equity - Total I | -1 936.00 | |||
156 Loans and similar debts | 1 757.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 696.00 | |||
176 Total debts | 4 037.00 | |||
180 Liabilities Total | 2 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 090.00 | 5 090.00 | ||
232 Total operating income excluding VAT | 5 090.00 | 5 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 7 568.00 | 7 568.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 8 026.00 | 8 026.00 | ||
270 Operating profit | -2 936.00 | -2 936.00 | ||
310 Profit or loss | -2 936.00 | -2 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 706.00 | 706.00 | ||
378 Amount of deductible VAT on goods and services | 1 206.00 | 1 206.00 | ||
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