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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : SCS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | SCS HOLDING |
| Siren | 431699164 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93304 |
| Management number | 2000B09545 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 859 858.00 | 10 859 858.00 | 10 859 858.00 | |
BJ TOTAL (I) | 35 088 584.00 | 35 088 584.00 | 35 088 584.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 673 598.00 | 673 598.00 | 673 598.00 | |
CJ TOTAL (II) | 673 598.00 | 673 598.00 | 673 598.00 | |
CO Grand total (0 to V) | 35 762 182.00 | 35 762 182.00 | 35 762 182.00 | |
CU Other investments | 24 228 726.00 | 24 228 726.00 | 24 228 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 261 775.00 | 24 261 775.00 | 24 261 775.00 | |
DB Share, merger, contribution premiums, etc. | 81.00 | 81.00 | 81.00 | |
DD Legal reserve (1) | 2 426 178.00 | 2 426 178.00 | 2 426 178.00 | |
DH Retained earnings | 666 078.00 | 665 075.00 | 666 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 988 960.00 | 5 689 148.00 | 6 988 960.00 | |
DL TOTAL (I) | 34 343 072.00 | 33 042 257.00 | 34 343 072.00 | |
DX Trade payables and related accounts | 4 323.00 | 3 949.00 | 4 323.00 | |
DY Tax and social security liabilities | 1 414 787.00 | 1 414 787.00 | ||
EC TOTAL (IV) | 1 419 110.00 | 3 949.00 | 1 419 110.00 | |
EE Grand total (I to V) | 35 762 182.00 | 33 046 206.00 | 35 762 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 219.00 | |||
FX Taxes, duties, and similar payments | 3 412.00 | |||
GF Total Operating Expenses (II) | 25 631.00 | |||
GG - OPERATING RESULT (I - II) | -25 631.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 859 858.00 | |||
GP Total financial income (V) | 10 859 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 859 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 834 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 845 267.00 | 2 575 169.00 | 3 845 267.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 859 858.00 | 8 286 635.00 | 10 859 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 870 898.00 | 2 597 487.00 | 3 870 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 988 960.00 | 5 689 148.00 | 6 988 960.00 | |
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