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BALANCE SHEET (
2018-03-08)
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 | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/002653 |
| Management number | 2008B02012 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| 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 | 3 192.00 | 3 192.00 | 3 192.00 | |
072 Receivables – Other | 91 561.00 | 14 960.00 | 76 601.00 | 91 561.00 |
080 Sellable securities | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | 54 107.00 | 54 107.00 | 54 107.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 175 945.00 | 14 960.00 | 160 985.00 | 175 945.00 |
110 Total Assets | 294 945.00 | 14 960.00 | 279 985.00 | 294 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 199 033.00 | |||
136 Profit for the Year | 37 678.00 | |||
142 Total Equity - Total I | 238 911.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 736.00 | |||
172 Other debts | 39 680.00 | |||
176 Total debts | 41 074.00 | |||
180 Liabilities Total | 279 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 416.00 | 36 969.00 | 51 416.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 51 419.00 | 36 971.00 | 51 419.00 | |
242 Other external expenses | 21 119.00 | 13 090.00 | 21 119.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 3 928.00 | 1 669.00 | 3 928.00 | |
250 Staff compensation | 19 424.00 | 18 805.00 | 19 424.00 | |
252 Social security contributions | 6 594.00 | 6 528.00 | 6 594.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 51 067.00 | 40 093.00 | 51 067.00 | |
270 Operating profit | 351.00 | -3 122.00 | 351.00 | |
280 Financial income | 51 520.00 | 50 387.00 | 51 520.00 | |
290 Exceptional income | 767.00 | 55 518.00 | 767.00 | |
294 Financial expenses | 215.00 | |||
300 Exceptional expenses | 14 960.00 | 100 000.00 | 14 960.00 | |
310 Profit or loss | 37 678.00 | 2 567.00 | 37 678.00 | |
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