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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SCOPLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | SCOPLAB |
| Siren | 828683151 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73464 |
| Management number | 2021B09194 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| 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 |
028 Tangible Assets | 5 162.00 | 2 572.00 | 2 589.00 | 5 162.00 |
044 Total Fixed Assets | 5 162.00 | 2 572.00 | 2 589.00 | 5 162.00 |
068 Receivables – Trade and related accounts | 159 704.00 | 159 704.00 | 159 704.00 | |
072 Receivables – Other | 131 519.00 | 131 519.00 | 131 519.00 | |
084 Cash | 62 906.00 | 62 906.00 | 62 906.00 | |
092 Prepaid expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 359 068.00 | 359 068.00 | 359 068.00 | |
110 Total Assets | 364 230.00 | 2 572.00 | 361 658.00 | 364 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 137.00 | |||
134 Retained Earnings | 34 683.00 | |||
136 Profit for the Year | 63 019.00 | |||
142 Total Equity - Total I | 102 839.00 | |||
166 Suppliers and related accounts | 105 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 152 881.00 | |||
176 Total debts | 258 819.00 | |||
180 Liabilities Total | 361 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 430.00 | 150 093.00 | 408 430.00 | |
232 Total operating income excluding VAT | 408 430.00 | 150 093.00 | 408 430.00 | |
242 Other external expenses | 105 198.00 | 55 331.00 | 105 198.00 | |
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 259 889.00 | 81 602.00 | 259 889.00 | |
252 Social security contributions | 40 341.00 | 12 234.00 | 40 341.00 | |
254 Depreciation and amortization | 1 344.00 | 895.00 | 1 344.00 | |
262 Other expenses | 130.00 | 22.00 | 130.00 | |
264 Total operating expenses | 407 435.00 | 150 084.00 | 407 435.00 | |
270 Operating profit | 995.00 | 9.00 | 995.00 | |
306 Income tax's | -62 024.00 | -32 068.00 | -62 024.00 | |
310 Profit or loss | 63 019.00 | 32 077.00 | 63 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 978.00 | 2 978.00 | ||
490 Total Fixed Assets (Gross Value) | 2 184.00 | 2 184.00 | ||
492 Total Fixed Assets (Increases) | 2 978.00 | 2 978.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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