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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SCALIING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | SCALIING |
| Siren | 878714682 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35022 |
| Management number | 2019B10457 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 7 037.00 | 7 037.00 | 7 037.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 14 059.00 | 14 059.00 | 14 059.00 | |
110 Total Assets | 15 219.00 | 15 219.00 | 15 219.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -79 361.00 | |||
142 Total Equity - Total I | -79 261.00 | |||
172 Other debts | 94 480.00 | |||
176 Total debts | 94 480.00 | |||
180 Liabilities Total | 15 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 263.00 | 130 263.00 | ||
226 Operating subsidies received | 6 667.00 | 6 667.00 | ||
230 Other income | 20 924.00 | 20 924.00 | ||
232 Total operating income excluding VAT | 157 854.00 | 157 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 787.00 | ||
242 Other external expenses | 48 038.00 | 48 038.00 | ||
244 Taxes, duties and similar payments | 3 998.00 | 3 998.00 | ||
250 Staff compensation | 127 340.00 | 127 340.00 | ||
252 Social security contributions | 48 272.00 | 48 272.00 | ||
259 (including tax provisions for foreign business establishments) | 7 732.00 | 7 732.00 | ||
262 Other expenses | 7 732.00 | 7 732.00 | ||
264 Total operating expenses | 236 167.00 | 236 167.00 | ||
270 Operating profit | -78 313.00 | -78 313.00 | ||
300 Exceptional expenses | 1 048.00 | 1 048.00 | ||
310 Profit or loss | -79 361.00 | -79 361.00 | ||
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