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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : SCOPEO ATLANTIC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| Name | SCOPEO ATLANTIC SAS |
| Siren | 844729681 |
| Closing | 2022-09-30 |
| Registry code | 1704 |
| Registration number | 1803 |
| Management number | 2021B00011 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 390.00 | 529.00 | 2 860.00 | 3 390.00 |
028 Tangible Assets | 22 804.00 | 3 524.00 | 19 280.00 | 22 804.00 |
040 Financial Assets | 2 763.00 | 2 763.00 | 2 763.00 | |
044 Total Fixed Assets | 28 957.00 | 4 053.00 | 24 904.00 | 28 957.00 |
068 Receivables – Trade and related accounts | 283 567.00 | 283 567.00 | 283 567.00 | |
072 Receivables – Other | 11 479.00 | 11 479.00 | 11 479.00 | |
084 Cash | 193 255.00 | 193 255.00 | 193 255.00 | |
092 Prepaid expenses | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 491 531.00 | 491 531.00 | 491 531.00 | |
110 Total Assets | 520 489.00 | 4 053.00 | 516 435.00 | 520 489.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 69 853.00 | |||
136 Profit for the Year | 191 595.00 | |||
142 Total Equity - Total I | 263 098.00 | |||
166 Suppliers and related accounts | 67 873.00 | |||
172 Other debts | 150 713.00 | |||
174 Prepaid income | 34 750.00 | |||
176 Total debts | 253 336.00 | |||
180 Liabilities Total | 516 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 390.00 | 3 390.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 188.00 | 5 188.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 849.00 | 6 849.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 577.00 | 5 577.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 952.00 | 4 952.00 | ||
492 Total Fixed Assets (Increases) | 24 004.00 | 24 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186 401.00 | 186 401.00 | ||
378 Amount of deductible VAT on goods and services | 74 522.00 | 74 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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