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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SCIIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | SCIIM |
| Siren | 521297010 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50687 |
| Management number | 2010B02229 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 173.00 | 173.00 | 173.00 | |
CF Cash and cash equivalents | 10 249.00 | 10 249.00 | 10 249.00 | |
CJ TOTAL (II) | 10 422.00 | 10 422.00 | 10 422.00 | |
CO Grand total (0 to V) | 10 422.00 | 10 422.00 | 10 422.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 609.00 | -10 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31.00 | 31.00 | ||
DL TOTAL (I) | 10 422.00 | 10 422.00 | ||
EE Grand total (I to V) | 10 422.00 | 10 422.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 495.00 | |||
GF Total Operating Expenses (II) | 495.00 | |||
GG - OPERATING RESULT (I - II) | -495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 16.00 | 16.00 | ||
HB Exceptional income from capital transactions | 6 400.00 | 6 400.00 | ||
HD Total exceptional income (VII) | 6 416.00 | 6 416.00 | ||
HE Exceptional expenses on management operations | 4 400.00 | 4 400.00 | ||
HH Total exceptional expenses (VIII) | 4 400.00 | 4 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 016.00 | 2 016.00 | ||
HK Income tax | 1 490.00 | 1 490.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 416.00 | 6 416.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 385.00 | 6 385.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31.00 | 31.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 173.00 | 173.00 | 173.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 173.00 | 173.00 | 173.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 400.00 | 400.00 | ||
ST Other accounts | 95.00 | 95.00 | ||
YZ Total deductible VAT on goods and services | 80.00 | 80.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 495.00 | 495.00 | ||
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