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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SOCIETE L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE L.D. |
| Siren | 508798121 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66768 |
| Management number | 2008B23352 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
110 Total Assets | 2 038.00 | 2 038.00 | 2 038.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 516.00 | |||
136 Profit for the Year | -5 005.00 | |||
142 Total Equity - Total I | -939.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 317.00 | |||
172 Other debts | 2 317.00 | |||
176 Total debts | 2 977.00 | |||
180 Liabilities Total | 2 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 884.00 | 4 884.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 5 005.00 | 5 005.00 | ||
270 Operating profit | -5 005.00 | -5 005.00 | ||
310 Profit or loss | -5 005.00 | -5 005.00 | ||
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