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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : Scalian Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | Scalian Team |
| Siren | 833132715 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/012035 |
| Management number | 2017B04301 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 702 300.00 | 702 300.00 | 702 300.00 | |
044 Total Fixed Assets | 702 300.00 | 702 300.00 | 702 300.00 | |
072 Receivables – Other | ||||
084 Cash | 5 072.00 | 5 072.00 | 5 072.00 | |
096 Total Current Assets + Prepaid Expenses | 5 072.00 | 5 072.00 | 5 072.00 | |
110 Total Assets | 707 372.00 | 707 372.00 | 707 372.00 | |
120 Share or Individual Capital | 710 333.00 | |||
134 Retained Earnings | -11 696.00 | |||
136 Profit for the Year | -4 588.00 | |||
142 Total Equity - Total I | 694 049.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 3 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 13 324.00 | |||
180 Liabilities Total | 707 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 150.00 | 3 253.00 | 4 150.00 | |
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 4 564.00 | 3 253.00 | 4 564.00 | |
270 Operating profit | -4 564.00 | -3 253.00 | -4 564.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -4 588.00 | -3 253.00 | -4 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 702 300.00 | 702 300.00 | ||
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