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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SCOTTISH CROWS ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Complete |
| Name | SCOTTISH CROWS ENTERTAINMENT |
| Siren | 853274249 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 25525 |
| Management number | 2019B03073 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 648.00 | 648.00 | 648.00 | |
CJ TOTAL (II) | 1 508.00 | 1 508.00 | 1 508.00 | |
CO Grand total (0 to V) | 1 508.00 | 1 508.00 | 1 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 046.00 | -2 083.00 | 1 046.00 | |
DL TOTAL (I) | 1 146.00 | -1 984.00 | 1 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 193.00 | 3 866.00 | 4 193.00 | |
EC TOTAL (IV) | 4 193.00 | 3 866.00 | 4 193.00 | |
EE Grand total (I to V) | 5 339.00 | 1 882.00 | 5 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 456.00 | 1 456.00 | 1 456.00 | |
FJ Net sales | 1 456.00 | 1 456.00 | 1 456.00 | |
FR Total operating income (I) | 1 456.00 | |||
FW Other purchases and external expenses | 410.00 | |||
GF Total Operating Expenses (II) | 410.00 | |||
GG - OPERATING RESULT (I - II) | 1 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 456.00 | 1 456.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 410.00 | 2 083.00 | 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 046.00 | -2 083.00 | 1 046.00 | |
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