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BALANCE SHEET (
2020-11-17)
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 | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/015604 |
| Management number | 2008B02012 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| 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 | 146 980.00 | 146 980.00 | 146 980.00 | |
044 Total Fixed Assets | 146 980.00 | 146 980.00 | 146 980.00 | |
068 Receivables – Trade and related accounts | 2 759.00 | 2 759.00 | 2 759.00 | |
072 Receivables – Other | 162 662.00 | 162 662.00 | 162 662.00 | |
080 Sellable securities | ||||
084 Cash | 159 094.00 | 159 094.00 | 159 094.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 324 599.00 | 324 599.00 | 324 599.00 | |
110 Total Assets | 471 579.00 | 471 579.00 | 471 579.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 289 197.00 | |||
136 Profit for the Year | 158 838.00 | |||
142 Total Equity - Total I | 450 234.00 | |||
166 Suppliers and related accounts | 4 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 708.00 | |||
172 Other debts | 16 392.00 | |||
176 Total debts | 21 345.00 | |||
180 Liabilities Total | 471 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 980.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 143 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 524.00 | 57 211.00 | 52 524.00 | |
230 Other income | 46.00 | 2.00 | 46.00 | |
232 Total operating income excluding VAT | 52 570.00 | 57 214.00 | 52 570.00 | |
242 Other external expenses | 29 005.00 | 20 201.00 | 29 005.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 4 394.00 | 3 368.00 | 4 394.00 | |
250 Staff compensation | 40 200.00 | 24 993.00 | 40 200.00 | |
252 Social security contributions | 13 946.00 | 8 418.00 | 13 946.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 87 547.00 | 56 980.00 | 87 547.00 | |
270 Operating profit | -34 978.00 | 233.00 | -34 978.00 | |
280 Financial income | 62 845.00 | 52 253.00 | 62 845.00 | |
290 Exceptional income | 157 970.00 | 157 970.00 | ||
300 Exceptional expenses | 27 000.00 | 27 000.00 | ||
310 Profit or loss | 158 838.00 | 52 486.00 | 158 838.00 | |
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