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BALANCE SHEET (
2020-12-10)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22496 |
| Management number | 2018B01246 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| 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 |
AN Land | ||||
BX Customers and related accounts | 15 492.00 | 15 492.00 | 15 492.00 | |
BZ Other receivables | 6 348.00 | 6 348.00 | 6 348.00 | |
CF Cash and cash equivalents | 20 646.00 | 20 646.00 | 20 646.00 | |
CJ TOTAL (II) | 42 486.00 | 42 486.00 | 42 486.00 | |
CO Grand total (0 to V) | 42 486.00 | 42 486.00 | 42 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 72.00 | 72.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 695.00 | 9 695.00 | ||
DL TOTAL (I) | 10 867.00 | 10 867.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 31 079.00 | 31 079.00 | ||
EC TOTAL (IV) | 31 619.00 | 31 619.00 | ||
EE Grand total (I to V) | 42 486.00 | 42 486.00 | ||
EG Accrued income and payables due within one year | 31 619.00 | 31 619.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 341 170.00 | 341 170.00 | 341 170.00 | |
FJ Net sales | 341 170.00 | 341 170.00 | 341 170.00 | |
FR Total operating income (I) | 341 170.00 | |||
FW Other purchases and external expenses | 5 081.00 | |||
FX Taxes, duties, and similar payments | 4 435.00 | |||
FY Salaries and Wages | 239 438.00 | |||
FZ Social Security Contributions | 82 478.00 | |||
GF Total Operating Expenses (II) | 331 432.00 | |||
GG - OPERATING RESULT (I - II) | 9 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 341 170.00 | 341 170.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 331 475.00 | 331 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 695.00 | 9 695.00 | ||
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