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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SCS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | SCS HOLDING |
| Siren | 431699164 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98084 |
| Management number | 2000B09545 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12 822 793.00 | 12 822 793.00 | 12 822 793.00 | |
BJ TOTAL (I) | 37 051 519.00 | 37 051 519.00 | 37 051 519.00 | |
CF Cash and cash equivalents | 5 312.00 | 5 312.00 | 5 312.00 | |
CJ TOTAL (II) | 5 312.00 | 5 312.00 | 5 312.00 | |
CO Grand total (0 to V) | 37 056 831.00 | 37 056 831.00 | 37 056 831.00 | |
CU Other investments | 24 228 726.00 | 24 228 726.00 | 24 228 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 261 775.00 | 24 261 775.00 | 24 261 775.00 | |
DB Share, merger, contribution premiums, etc. | 81.00 | 81.00 | 81.00 | |
DD Legal reserve (1) | 2 426 178.00 | 2 426 178.00 | 2 426 178.00 | |
DH Retained earnings | 252 511.00 | 172 139.00 | 252 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 650 094.00 | 7 483 079.00 | 8 650 094.00 | |
DL TOTAL (I) | 35 590 639.00 | 34 343 252.00 | 35 590 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 842 958.00 | 527 581.00 | 842 958.00 | |
DX Trade payables and related accounts | 11 038.00 | 10 072.00 | 11 038.00 | |
DY Tax and social security liabilities | 612 196.00 | 526 694.00 | 612 196.00 | |
EC TOTAL (IV) | 1 466 192.00 | 1 064 347.00 | 1 466 192.00 | |
EE Grand total (I to V) | 37 056 831.00 | 35 407 599.00 | 37 056 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 35 132.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GF Total Operating Expenses (II) | 35 470.00 | |||
GG - OPERATING RESULT (I - II) | -35 470.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 822 793.00 | |||
GP Total financial income (V) | 12 822 793.00 | |||
GR Interest and similar expenses | 150.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 822 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 787 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 137 079.00 | 3 664 218.00 | 4 137 079.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 822 793.00 | 11 173 560.00 | 12 822 793.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 172 699.00 | 3 690 482.00 | 4 172 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 650 094.00 | 7 483 079.00 | 8 650 094.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ZE Dividends | 8 238 496.00 | 8 238 496.00 | ||
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