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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SAS SCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| Name | SAS SCM |
| Siren | 837729185 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19369 |
| Management number | 2018B01246 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 541.00 | 26 541.00 | 26 541.00 | |
BZ Other receivables | 23 941.00 | 23 941.00 | 23 941.00 | |
CF Cash and cash equivalents | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 51 568.00 | 51 568.00 | 51 568.00 | |
CO Grand total (0 to V) | 51 568.00 | 51 568.00 | 51 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 472.00 | 2 472.00 | ||
DL TOTAL (I) | 3 472.00 | 3 472.00 | ||
DY Tax and social security liabilities | 47 556.00 | 47 556.00 | ||
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 48 096.00 | 48 096.00 | ||
EE Grand total (I to V) | 51 568.00 | 51 568.00 | ||
EG Accrued income and payables due within one year | 48 096.00 | 48 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 384 810.00 | 384 810.00 | 384 810.00 | |
FJ Net sales | 384 810.00 | 384 810.00 | 384 810.00 | |
FR Total operating income (I) | 384 810.00 | |||
FW Other purchases and external expenses | 57 785.00 | |||
FX Taxes, duties, and similar payments | 1 350.00 | |||
FY Salaries and Wages | 234 367.00 | |||
FZ Social Security Contributions | 88 836.00 | |||
GF Total Operating Expenses (II) | 382 338.00 | |||
GG - OPERATING RESULT (I - II) | 2 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 384 810.00 | 384 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 382 338.00 | 382 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 472.00 | 2 472.00 | ||
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