Grow your business safely with BR SCORPION
All the information you need about BR SCORPION to develop and secure your business in France
B
HOME >
CORPORATES
>
BR SCORPION >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BR SCORPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | BR SCORPION |
| Siren | 852933563 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16740 |
| Management number | 2019B05043 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 1 571.00 | 4 229.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 1 571.00 | 4 229.00 | 5 800.00 |
068 Receivables – Trade and related accounts | 5 191.00 | 5 191.00 | 5 191.00 | |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 20 895.00 | 20 895.00 | 20 895.00 | |
096 Total Current Assets + Prepaid Expenses | 29 725.00 | 29 725.00 | 29 725.00 | |
110 Total Assets | 35 525.00 | 1 571.00 | 33 954.00 | 35 525.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 15 962.00 | |||
142 Total Equity - Total I | 18 662.00 | |||
172 Other debts | 15 291.00 | |||
176 Total debts | 15 291.00 | |||
180 Liabilities Total | 33 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 880.00 | 48 880.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 53 380.00 | 53 380.00 | ||
242 Other external expenses | 16 878.00 | 16 878.00 | ||
250 Staff compensation | 13 985.00 | 13 985.00 | ||
252 Social security contributions | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 34 284.00 | 34 284.00 | ||
270 Operating profit | 19 096.00 | 19 096.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 2 817.00 | 2 817.00 | ||
310 Profit or loss | 15 962.00 | 15 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
all companies in France
Complete and comprehensive database.
