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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SCRIB-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | SCRIB-INFO |
| Siren | 827906140 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4543 |
| Management number | 2017B00264 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 532.00 | 5 393.00 | 7 139.00 | 12 532.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 582.00 | 5 393.00 | 7 189.00 | 12 582.00 |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 13 504.00 | 5 393.00 | 8 110.00 | 13 504.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 3 910.00 | |||
136 Profit for the Year | 1 083.00 | |||
142 Total Equity - Total I | 7 213.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 897.00 | |||
180 Liabilities Total | 8 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 297.00 | 14 297.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 6 215.00 | 6 215.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
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