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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : S COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | S COMMUNICATION |
| Siren | 501344980 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3344 |
| Management number | 2017B00418 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES/ECHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 048.00 | 1 761.00 | 1 287.00 | 3 048.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 3 350.00 | 1 761.00 | 1 589.00 | 3 350.00 |
068 Receivables – Trade and related accounts | 65 705.00 | 14 723.00 | 50 981.00 | 65 705.00 |
072 Receivables – Other | 9 631.00 | 9 631.00 | 9 631.00 | |
084 Cash | 57 028.00 | 57 028.00 | 57 028.00 | |
096 Total Current Assets + Prepaid Expenses | 132 364.00 | 14 723.00 | 117 641.00 | 132 364.00 |
110 Total Assets | 135 715.00 | 16 484.00 | 119 230.00 | 135 715.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 108 686.00 | |||
136 Profit for the Year | -18 546.00 | |||
142 Total Equity - Total I | 103 340.00 | |||
166 Suppliers and related accounts | 2 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 13 152.00 | |||
176 Total debts | 15 890.00 | |||
180 Liabilities Total | 119 230.00 | |||
193 Of which financial assets due in less than one year | 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 586.00 | 226 543.00 | 146 586.00 | |
230 Other income | 2 843.00 | |||
232 Total operating income excluding VAT | 146 586.00 | 229 386.00 | 146 586.00 | |
242 Other external expenses | 91 226.00 | 154 045.00 | 91 226.00 | |
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 978.00 | 2 111.00 | 978.00 | |
250 Staff compensation | 65 969.00 | 68 028.00 | 65 969.00 | |
252 Social security contributions | 4 929.00 | 5 799.00 | 4 929.00 | |
254 Depreciation and amortization | 713.00 | 457.00 | 713.00 | |
256 Provisions | 1 200.00 | 1 200.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 165 015.00 | 230 441.00 | 165 015.00 | |
270 Operating profit | -18 429.00 | -1 055.00 | -18 429.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 124.00 | 17.00 | 124.00 | |
310 Profit or loss | -18 546.00 | -1 072.00 | -18 546.00 | |
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