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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SOCIETE F.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE F.L |
| Siren | 488750894 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13171 |
| Management number | 2008B03988 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 940.00 | 380 940.00 | 380 940.00 | |
044 Total Fixed Assets | 380 940.00 | 380 940.00 | 380 940.00 | |
072 Receivables – Other | 30 488.00 | 30 488.00 | 30 488.00 | |
096 Total Current Assets + Prepaid Expenses | 30 488.00 | 30 488.00 | 30 488.00 | |
110 Total Assets | 411 428.00 | 411 428.00 | 411 428.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | 165 137.00 | |||
136 Profit for the Year | 27 620.00 | |||
142 Total Equity - Total I | 229 758.00 | |||
156 Loans and similar debts | 114 947.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 748.00 | |||
172 Other debts | 66 543.00 | |||
176 Total debts | 181 670.00 | |||
180 Liabilities Total | 411 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 000.00 | 53 000.00 | ||
232 Total operating income excluding VAT | 53 000.00 | 53 000.00 | ||
242 Other external expenses | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
262 Other expenses | 38 377.00 | 38 377.00 | ||
264 Total operating expenses | 39 900.00 | 39 900.00 | ||
270 Operating profit | 13 100.00 | 13 100.00 | ||
280 Financial income | 20 610.00 | 20 610.00 | ||
294 Financial expenses | 4 670.00 | 4 670.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 27 620.00 | 27 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 379 990.00 | 379 990.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
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