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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SCXM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SCXM |
| Siren | 807745971 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107396 |
| Management number | 2014B22983 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 509.00 | 7 509.00 | 7 509.00 | |
072 Receivables – Other | 4 980.00 | 4 980.00 | 4 980.00 | |
096 Total Current Assets + Prepaid Expenses | 12 489.00 | 12 489.00 | 12 489.00 | |
110 Total Assets | 12 489.00 | 12 489.00 | 12 489.00 | |
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | -445.00 | |||
156 Loans and similar debts | 1 233.00 | |||
166 Suppliers and related accounts | 11 701.00 | |||
176 Total debts | 12 934.00 | |||
180 Liabilities Total | 12 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 171.00 | 6 171.00 | ||
232 Total operating income excluding VAT | 6 171.00 | 6 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 473.00 | 1 473.00 | ||
242 Other external expenses | 544.00 | 544.00 | ||
252 Social security contributions | 4 599.00 | 4 599.00 | ||
264 Total operating expenses | 6 616.00 | 6 616.00 | ||
270 Operating profit | -445.00 | -445.00 | ||
310 Profit or loss | -445.00 | -445.00 | ||
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