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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE ONCOESTHETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE FRANCAISE ONCOESTHETE |
| Siren | 752893263 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 56188 |
| Management number | 2012B05119 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 733.00 | 1 733.00 | 1 733.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
110 Total Assets | 2 982.00 | 1 000.00 | 1 982.00 | 2 982.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -1 538.00 | |||
136 Profit for the Year | -1 616.00 | |||
142 Total Equity - Total I | -3 154.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 260.00 | |||
172 Other debts | 4 536.00 | |||
176 Total debts | 5 136.00 | |||
180 Liabilities Total | 1 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 091.00 | 2 091.00 | ||
232 Total operating income excluding VAT | 2 091.00 | 2 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 280.00 | ||
242 Other external expenses | 3 013.00 | 3 013.00 | ||
243 (including business tax) | -17 381.00 | -17 381.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 1 616.00 | 1 616.00 | ||
270 Operating profit | -1 616.00 | -1 616.00 | ||
310 Profit or loss | -1 616.00 | -1 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 159.00 | 159.00 | ||
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