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BALANCE SHEET (
2021-07-06)
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 | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/009547 |
| Management number | 2008B02012 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 | 222 980.00 | 222 980.00 | 222 980.00 | |
044 Total Fixed Assets | 222 980.00 | 222 980.00 | 222 980.00 | |
068 Receivables – Trade and related accounts | 34 305.00 | 34 305.00 | 34 305.00 | |
072 Receivables – Other | 34 348.00 | 34 348.00 | 34 348.00 | |
084 Cash | 252 564.00 | 252 564.00 | 252 564.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 321 301.00 | 321 301.00 | 321 301.00 | |
110 Total Assets | 544 281.00 | 544 281.00 | 544 281.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 448 034.00 | |||
136 Profit for the Year | 41 615.00 | |||
142 Total Equity - Total I | 491 850.00 | |||
156 Loans and similar debts | 31 839.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 911.00 | |||
172 Other debts | 18 433.00 | |||
176 Total debts | 52 432.00 | |||
180 Liabilities Total | 544 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 000.00 | |||
195 Of which payables due in more than one year | 26 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 641.00 | 52 524.00 | 78 641.00 | |
230 Other income | 1.00 | 46.00 | 1.00 | |
232 Total operating income excluding VAT | 78 642.00 | 52 570.00 | 78 642.00 | |
242 Other external expenses | 28 221.00 | 29 005.00 | 28 221.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 3 503.00 | 4 394.00 | 3 503.00 | |
250 Staff compensation | 32 627.00 | 40 200.00 | 32 627.00 | |
252 Social security contributions | 8 749.00 | 13 946.00 | 8 749.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 100.00 | 87 547.00 | 73 100.00 | |
270 Operating profit | 5 542.00 | -34 978.00 | 5 542.00 | |
280 Financial income | 36 336.00 | 62 845.00 | 36 336.00 | |
290 Exceptional income | 157 970.00 | |||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 27 000.00 | |||
310 Profit or loss | 41 615.00 | 158 838.00 | 41 615.00 | |
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