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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : SCIMABIO Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| Name | SCIMABIO Gestion |
| Siren | 877946467 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/002129 |
| Management number | 2019B00848 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 3 552.00 | 3 552.00 | 3 552.00 | |
084 Cash | 9 265.00 | 9 265.00 | 9 265.00 | |
096 Total Current Assets + Prepaid Expenses | 12 817.00 | 12 817.00 | 12 817.00 | |
110 Total Assets | 12 908.00 | 12 908.00 | 12 908.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 693.00 | |||
142 Total Equity - Total I | 8 307.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 102.00 | |||
172 Other debts | 4 102.00 | |||
176 Total debts | 4 602.00 | |||
180 Liabilities Total | 12 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 693.00 | 1 693.00 | ||
264 Total operating expenses | 1 693.00 | 1 693.00 | ||
270 Operating profit | -1 693.00 | -1 693.00 | ||
310 Profit or loss | -1 693.00 | -1 693.00 | ||
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