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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36943 |
| Management number | 2018B01246 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| 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 |
BX Customers and related accounts | 41 387.00 | 41 387.00 | 41 387.00 | |
BZ Other receivables | 2 310.00 | 2 310.00 | 2 310.00 | |
CF Cash and cash equivalents | 44 550.00 | 44 550.00 | 44 550.00 | |
CJ TOTAL (II) | 88 247.00 | 88 247.00 | 88 247.00 | |
CO Grand total (0 to V) | 88 247.00 | 88 247.00 | 88 247.00 | |
| 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 | 267.00 | 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 051.00 | 43 051.00 | ||
DL TOTAL (I) | 44 418.00 | 44 418.00 | ||
DY Tax and social security liabilities | 43 379.00 | 43 379.00 | ||
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 43 829.00 | 43 829.00 | ||
EE Grand total (I to V) | 88 247.00 | 88 247.00 | ||
EG Accrued income and payables due within one year | 43 829.00 | 43 829.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 273 292.00 | 273 292.00 | 273 292.00 | |
FJ Net sales | 273 292.00 | 273 292.00 | 273 292.00 | |
FR Total operating income (I) | 273 292.00 | |||
FW Other purchases and external expenses | 10 611.00 | |||
FX Taxes, duties, and similar payments | 907.00 | |||
FY Salaries and Wages | 179 779.00 | |||
FZ Social Security Contributions | 37 418.00 | |||
GF Total Operating Expenses (II) | 228 716.00 | |||
GG - OPERATING RESULT (I - II) | 44 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 000.00 | 6 000.00 | ||
HD Total exceptional income (VII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 000.00 | 6 000.00 | ||
HK Income tax | 7 526.00 | 7 526.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 279 292.00 | 279 292.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236 242.00 | 236 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 051.00 | 43 051.00 | ||
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