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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCE, DE FINANCEMENT ET DE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE COMMERCE, DE FINANCEMENT ET DE PROMOTION |
| Siren | 552100604 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53301 |
| Management number | 2005B06491 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 410.00 | 1 670.00 | 10 740.00 | 12 410.00 |
BJ TOTAL (I) | 12 410.00 | 1 670.00 | 10 740.00 | 12 410.00 |
BX Customers and related accounts | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 941 491.00 | 941 491.00 | 941 491.00 | |
CJ TOTAL (II) | 941 779.00 | 941 779.00 | 941 779.00 | |
CO Grand total (0 to V) | 954 189.00 | 1 670.00 | 952 519.00 | 954 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 549 180.00 | 549 180.00 | 549 180.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 49 739.00 | 49 739.00 | 49 739.00 | |
DH Retained earnings | 8 051.00 | 10 795.00 | 8 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 789.00 | -2 744.00 | 4 789.00 | |
DL TOTAL (I) | 941 761.00 | 936 971.00 | 941 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 162.00 | 162.00 | |
EA Other liabilities | 10 595.00 | 41 513.00 | 10 595.00 | |
EC TOTAL (IV) | 10 757.00 | 41 675.00 | 10 757.00 | |
EE Grand total (I to V) | 952 519.00 | 978 647.00 | 952 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 6 926.00 | |||
GG - OPERATING RESULT (I - II) | -6 926.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 716.00 | 11 716.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 789.00 | -2 744.00 | 4 789.00 | |
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