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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : B-SCALED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | B-SCALED |
| Siren | 828630798 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017187 |
| Management number | 2017B01426 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 RIEUX VOLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 66.00 | 692.00 | 757.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 772.00 | 66.00 | 707.00 | 772.00 |
068 Receivables – Trade and related accounts | 2 265.00 | 2 265.00 | 2 265.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 12 375.00 | 12 375.00 | 12 375.00 | |
096 Total Current Assets + Prepaid Expenses | 14 671.00 | 14 671.00 | 14 671.00 | |
110 Total Assets | 15 443.00 | 66.00 | 15 377.00 | 15 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 266.00 | |||
142 Total Equity - Total I | 13 266.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 1 932.00 | |||
176 Total debts | 2 112.00 | |||
180 Liabilities Total | 15 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 718.00 | 24 718.00 | ||
232 Total operating income excluding VAT | 24 718.00 | 24 718.00 | ||
242 Other external expenses | 18 272.00 | 18 272.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 18 523.00 | 18 523.00 | ||
270 Operating profit | 6 195.00 | 6 195.00 | ||
306 Income tax's | 929.00 | 929.00 | ||
310 Profit or loss | 5 266.00 | 5 266.00 | ||
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