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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SCXM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SCXM |
| Siren | 807745971 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89081 |
| Management number | 2014B22983 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 200.00 | 21 200.00 | 21 200.00 | |
068 Receivables – Trade and related accounts | 42 279.00 | 42 279.00 | 42 279.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 66 767.00 | 66 767.00 | 66 767.00 | |
110 Total Assets | 66 767.00 | 66 767.00 | 66 767.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 317.00 | |||
136 Profit for the Year | -24 995.00 | |||
142 Total Equity - Total I | -24 312.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 992.00 | |||
172 Other debts | 90 825.00 | |||
176 Total debts | 91 080.00 | |||
180 Liabilities Total | 66 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 167.00 | 3 167.00 | ||
232 Total operating income excluding VAT | 3 167.00 | 3 167.00 | ||
236 Inventory change (goods) | 7 810.00 | 7 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 292.00 | 12 292.00 | ||
242 Other external expenses | 8 064.00 | 8 064.00 | ||
264 Total operating expenses | 28 166.00 | 28 166.00 | ||
270 Operating profit | -24 999.00 | -24 999.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
310 Profit or loss | -24 995.00 | -24 995.00 | ||
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