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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SCYM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-08-31 | Complete |
| 2022-03-21 | Public | 2021-08-31 | Simplified |
| 2021-07-06 | Public | 2020-08-31 | Simplified |
| 2020-11-17 | Public | 2019-08-31 | Simplified |
| 2019-03-05 | Public | 2018-08-31 | Simplified |
| 2018-03-08 | Public | 2017-08-31 | Simplified |
| 2017-03-29 | Public | 2016-08-31 | Simplified |
| Name | SCYM HOLDING |
| Siren | 509024667 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/003767 |
| Management number | 2008B02012 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 000.00 | 119 000.00 | 119 000.00 | |
044 Total Fixed Assets | 119 000.00 | 119 000.00 | 119 000.00 | |
068 Receivables – Trade and related accounts | 11 029.00 | 11 029.00 | 11 029.00 | |
072 Receivables – Other | 62 100.00 | 62 100.00 | 62 100.00 | |
080 Sellable securities | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | 35 214.00 | 35 214.00 | 35 214.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 135 430.00 | 135 430.00 | 135 430.00 | |
110 Total Assets | 254 430.00 | 254 430.00 | 254 430.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 196 465.00 | |||
136 Profit for the Year | 2 567.00 | |||
142 Total Equity - Total I | 201 233.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 879.00 | |||
172 Other debts | 51 061.00 | |||
176 Total debts | 53 198.00 | |||
180 Liabilities Total | 254 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 969.00 | 31 610.00 | 36 969.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 36 971.00 | 31 613.00 | 36 971.00 | |
242 Other external expenses | 13 090.00 | 4 878.00 | 13 090.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 620.00 | 1 669.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 18 805.00 | 19 578.00 | 18 805.00 | |
252 Social security contributions | 6 528.00 | 6 879.00 | 6 528.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 40 093.00 | 31 956.00 | 40 093.00 | |
270 Operating profit | -3 122.00 | -343.00 | -3 122.00 | |
280 Financial income | 50 387.00 | 54 633.00 | 50 387.00 | |
290 Exceptional income | 55 518.00 | 5 100.00 | 55 518.00 | |
294 Financial expenses | 215.00 | 830.00 | 215.00 | |
300 Exceptional expenses | 100 000.00 | 8 327.00 | 100 000.00 | |
310 Profit or loss | 2 567.00 | 50 232.00 | 2 567.00 | |
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