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BALANCE SHEET (
2017-06-12)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20374 |
| Management number | 2008B03988 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| 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 | 722 360.00 | 722 360.00 | 722 360.00 | |
044 Total Fixed Assets | 722 360.00 | 722 360.00 | 722 360.00 | |
072 Receivables – Other | 41 030.00 | 41 030.00 | 41 030.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 41 098.00 | 41 098.00 | 41 098.00 | |
110 Total Assets | 763 458.00 | 763 458.00 | 763 458.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | 192 758.00 | |||
136 Profit for the Year | 84 530.00 | |||
142 Total Equity - Total I | 314 288.00 | |||
156 Loans and similar debts | 338 211.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 493.00 | |||
172 Other debts | 110 899.00 | |||
176 Total debts | 449 170.00 | |||
180 Liabilities Total | 763 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 000.00 | 41 000.00 | ||
230 Other income | 1 615.00 | 1 615.00 | ||
232 Total operating income excluding VAT | 42 615.00 | 42 615.00 | ||
242 Other external expenses | 2 699.00 | 2 699.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
264 Total operating expenses | 3 644.00 | 3 644.00 | ||
270 Operating profit | 38 971.00 | 38 971.00 | ||
280 Financial income | 58 027.00 | 58 027.00 | ||
294 Financial expenses | 6 688.00 | 6 688.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 4 780.00 | 4 780.00 | ||
310 Profit or loss | 84 530.00 | 84 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 341 420.00 | 341 420.00 | ||
490 Total Fixed Assets (Gross Value) | 380 940.00 | 380 940.00 | ||
492 Total Fixed Assets (Increases) | 341 420.00 | 341 420.00 | ||
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