Grow your business safely with SCM GESTION
All the information you need about SCM GESTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SCM GESTION >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SCM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-08-31 | Complete |
| 2022-03-31 | Public | 2021-08-31 | Complete |
| 2021-01-29 | Public | 2020-08-31 | Simplified |
| 2020-07-10 | Public | 2019-08-31 | Simplified |
| 2019-04-29 | Public | 2018-08-31 | Complete |
| Name | LME IMMO |
| Siren | 818098758 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 2731 |
| Management number | 2016B02463 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 610.00 | 2 539.00 | 1 071.00 | 3 610.00 |
028 Tangible Assets | 16 260.00 | 2 918.00 | 13 343.00 | 16 260.00 |
040 Financial Assets | 792.00 | 792.00 | 792.00 | |
044 Total Fixed Assets | 20 662.00 | 5 457.00 | 15 206.00 | 20 662.00 |
068 Receivables – Trade and related accounts | 13 360.00 | 13 360.00 | 13 360.00 | |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
084 Cash | 113 731.00 | 113 731.00 | 113 731.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 133 618.00 | 133 618.00 | 133 618.00 | |
110 Total Assets | 154 280.00 | 5 457.00 | 148 823.00 | 154 280.00 |
120 Share or Individual Capital | 275.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 200.00 | |||
136 Profit for the Year | 12 480.00 | |||
142 Total Equity - Total I | 24 105.00 | |||
156 Loans and similar debts | 60 455.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
172 Other debts | 58 744.00 | |||
176 Total debts | 124 718.00 | |||
180 Liabilities Total | 148 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 706.00 | |||
195 Of which payables due in more than one year | 11 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 554.00 | 119 554.00 | ||
226 Operating subsidies received | 3 267.00 | 3 267.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 122 833.00 | 122 833.00 | ||
242 Other external expenses | 44 568.00 | 44 568.00 | ||
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
250 Staff compensation | 51 762.00 | 51 762.00 | ||
252 Social security contributions | 8 252.00 | 8 252.00 | ||
254 Depreciation and amortization | 2 854.00 | 2 854.00 | ||
262 Other expenses | 14.00 | 6.00 | 14.00 | |
264 Total operating expenses | 108 848.00 | 108 848.00 | ||
270 Operating profit | 13 985.00 | 13 985.00 | ||
290 Exceptional income | 908.00 | 908.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | 2 202.00 | 2 202.00 | ||
310 Profit or loss | 12 480.00 | 12 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 611.00 | 1 611.00 | ||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 18 956.00 | 18 956.00 | ||
492 Total Fixed Assets (Increases) | 1 706.00 | 1 706.00 | ||
all companies in France
Complete and comprehensive database.
