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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE COMMUNICATION - EN ABREGE SO FI CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE DE COMMUNICATION - EN ABREGE SO FI CO |
| Siren | 352814107 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3455 |
| Management number | 1989B00535 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25220 Roche lez Beaupré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 592.00 | 1 592.00 | 1 592.00 | |
040 Financial Assets | 9 475.00 | 9 475.00 | 9 475.00 | |
044 Total Fixed Assets | 11 067.00 | 1 592.00 | 9 475.00 | 11 067.00 |
072 Receivables – Other | 136 568.00 | 136 568.00 | 136 568.00 | |
084 Cash | 51 525.00 | 51 525.00 | 51 525.00 | |
096 Total Current Assets + Prepaid Expenses | 188 093.00 | 188 093.00 | 188 093.00 | |
110 Total Assets | 199 160.00 | 1 592.00 | 197 568.00 | 199 160.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 132 976.00 | |||
136 Profit for the Year | 44 752.00 | |||
142 Total Equity - Total I | 195 328.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
176 Total debts | 2 240.00 | |||
180 Liabilities Total | 197 568.00 | |||
199 Of which current accounts of debit partners | 133 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 567.00 | 3 567.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 3 722.00 | 3 722.00 | ||
270 Operating profit | -3 722.00 | -3 722.00 | ||
280 Financial income | 53 423.00 | 53 423.00 | ||
306 Income tax's | 4 949.00 | 4 949.00 | ||
310 Profit or loss | 44 752.00 | 44 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 067.00 | 11 067.00 | ||
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