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BALANCE SHEET (
2018-10-18)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100591 |
| Management number | 2014B22983 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| 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 | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 4 837.00 | 4 837.00 | 4 837.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 22 958.00 | 22 958.00 | 22 958.00 | |
110 Total Assets | 22 958.00 | 22 958.00 | 22 958.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -30 157.00 | |||
136 Profit for the Year | -5 607.00 | |||
142 Total Equity - Total I | -30 764.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 124.00 | |||
172 Other debts | 53 057.00 | |||
176 Total debts | 53 723.00 | |||
180 Liabilities Total | 22 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 246.00 | 5 246.00 | ||
232 Total operating income excluding VAT | 5 246.00 | 5 246.00 | ||
236 Inventory change (goods) | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 5 014.00 | 5 014.00 | ||
252 Social security contributions | 1 439.00 | 1 439.00 | ||
264 Total operating expenses | 10 853.00 | 10 853.00 | ||
270 Operating profit | -5 607.00 | -5 607.00 | ||
310 Profit or loss | -5 607.00 | -5 607.00 | ||
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