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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SOCIETE CENTRALE DE REPRESENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CENTRALE DE REPRESENTATION |
| Siren | 582142857 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15989 |
| Management number | 1997B06435 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 61 000.00 | 61 000.00 | 61 000.00 | |
BZ Other receivables | 465 000.00 | 465 000.00 | 465 000.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 466 000.00 | 466 000.00 | 466 000.00 | |
CO Grand total (0 to V) | 527 000.00 | 527 000.00 | 527 000.00 | |
CS Evaluated investments - equity method | 61 000.00 | 61 000.00 | 61 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 000.00 | 325 000.00 | 325 000.00 | |
DD Legal reserve (1) | 32 000.00 | 32 000.00 | 32 000.00 | |
DH Retained earnings | 17 000.00 | 1 000.00 | 17 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 000.00 | 137 000.00 | 151 000.00 | |
DL TOTAL (I) | 525 000.00 | 495 000.00 | 525 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 2 000.00 | 2 000.00 | 2 000.00 | |
EE Grand total (I to V) | 527 000.00 | 497 000.00 | 527 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 000.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GF Total Operating Expenses (II) | 6 000.00 | |||
GG - OPERATING RESULT (I - II) | -6 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 146 000.00 | |||
GL Other interest and similar income | 2 000.00 | |||
GP Total financial income (V) | 148 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 142 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 000.00 | 5 000.00 | -9 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 148 000.00 | 148 000.00 | 148 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 000.00 | 11 000.00 | -3 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 151 000.00 | 137 000.00 | 151 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 465 000.00 | 465 000.00 | 465 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000.00 | 1 000.00 | 2 000.00 | |
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