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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : S COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | S COMMUNICATION |
| Siren | 501344980 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3453 |
| Management number | 2014B01033 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 048.00 | 1 049.00 | 1 999.00 | 3 048.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 3 350.00 | 1 049.00 | 2 302.00 | 3 350.00 |
068 Receivables – Trade and related accounts | 108 977.00 | 13 523.00 | 95 453.00 | 108 977.00 |
072 Receivables – Other | 12 573.00 | 12 573.00 | 12 573.00 | |
084 Cash | 60 177.00 | 60 177.00 | 60 177.00 | |
096 Total Current Assets + Prepaid Expenses | 181 726.00 | 13 523.00 | 168 203.00 | 181 726.00 |
110 Total Assets | 185 076.00 | 14 572.00 | 170 504.00 | 185 076.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 109 758.00 | |||
136 Profit for the Year | -1 072.00 | |||
142 Total Equity - Total I | 121 886.00 | |||
166 Suppliers and related accounts | 20 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 27 828.00 | |||
176 Total debts | 48 619.00 | |||
180 Liabilities Total | 170 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 650.00 | 650.00 | ||
218 Production of services sold - France | 226 543.00 | 226 543.00 | ||
230 Other income | 2 843.00 | 2 843.00 | ||
232 Total operating income excluding VAT | 229 386.00 | 229 386.00 | ||
242 Other external expenses | 154 045.00 | 154 045.00 | ||
243 (including business tax) | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 2 111.00 | 2 111.00 | ||
250 Staff compensation | 68 028.00 | 68 028.00 | ||
252 Social security contributions | 5 799.00 | 5 799.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 230 441.00 | 230 441.00 | ||
270 Operating profit | -1 055.00 | -1 055.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -1 072.00 | -1 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 740.00 | 1 740.00 | ||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
492 Total Fixed Assets (Increases) | 1 740.00 | 1 740.00 | ||
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