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THE LIST OF BALANCE SHEET : SAS SCM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSAS SCM
Siren837729185
Closing2021-12-31
Registry code 9401
Registration number 15925
Management number2018B01246
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94400 Vitry-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 11 411.00 11 411.00 11 411.00
CF Cash and cash equivalents 43 140.00 43 140.00 43 140.00
CJ TOTAL (II) 54 552.00 54 552.00 54 552.00
CO Grand total (0 to V) 54 552.00 54 552.00 54 552.00
2 - Liabilities (balance sheet)Amount year NAmount 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 18.00 18.00
DL TOTAL (I) 1 118.00 1 118.00
DY Tax and social security liabilities 29 468.00 29 468.00
EA Other liabilities 450.00 450.00
EB Prepaid income (2) 23 516.00 23 516.00
EC TOTAL (IV) 53 434.00 53 434.00
EE Grand total (I to V) 54 552.00 54 552.00
EG Accrued income and payables due within one year 53 434.00 53 434.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 376 780.00 376 780.00 376 780.00
FJ Net sales 376 780.00 376 780.00 376 780.00
FR Total operating income (I) 376 780.00
FW Other purchases and external expenses 3 824.00
FX Taxes, duties, and similar payments 5 343.00
FY Salaries and Wages 185 270.00
FZ Social Security Contributions 182 342.00
GF Total Operating Expenses (II) 376 780.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 376 780.00 376 780.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 376 780.00 376 780.00

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