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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SCM PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-05-17 | Public | 2020-09-30 | Complete |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| Name | SCM PRODUCTION |
| Siren | 841214224 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/007854 |
| Management number | 2018B04830 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 945.00 | 5 945.00 | 5 945.00 | |
CJ TOTAL (II) | 5 945.00 | 5 945.00 | 5 945.00 | |
CO Grand total (0 to V) | 5 945.00 | 5 945.00 | 5 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -21 535.00 | -14 586.00 | -21 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 626.00 | -6 948.00 | -8 626.00 | |
DL TOTAL (I) | -20 162.00 | -11 535.00 | -20 162.00 | |
DX Trade payables and related accounts | 6 033.00 | 3 600.00 | 6 033.00 | |
EA Other liabilities | 20 074.00 | 12 197.00 | 20 074.00 | |
EC TOTAL (IV) | 26 107.00 | 15 797.00 | 26 107.00 | |
EE Grand total (I to V) | 5 945.00 | 4 262.00 | 5 945.00 | |
EG Accrued income and payables due within one year | 26 107.00 | 15 797.00 | 26 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 417.00 | |||
GF Total Operating Expenses (II) | 8 417.00 | |||
GG - OPERATING RESULT (I - II) | -8 417.00 | |||
GR Interest and similar expenses | 209.00 | |||
GU Total financial expenses (VI) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | -209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 626.00 | 6 948.00 | 8 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 626.00 | -6 948.00 | -8 626.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 033.00 | 6 033.00 | 6 033.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 074.00 | 20 074.00 | 20 074.00 | |
VB VAT | 5 945.00 | 5 945.00 | 5 945.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 945.00 | 5 945.00 | 5 945.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 107.00 | 26 107.00 | 26 107.00 | |
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