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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SEVERINE COMMUNICATIONS & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SEVERINE COMMUNICATIONS & ASSOCIES |
| Siren | 480963321 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98953 |
| Management number | 2005B03585 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 331.00 | 331.00 | 331.00 | |
028 Tangible Assets | 1 443.00 | 1 290.00 | 153.00 | 1 443.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 1 907.00 | 1 622.00 | 285.00 | 1 907.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 6 276.00 | 6 276.00 | 6 276.00 | |
110 Total Assets | 8 184.00 | 1 622.00 | 6 561.00 | 8 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 424.00 | |||
134 Retained Earnings | -3 541.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 5 476.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 908.00 | |||
176 Total debts | 1 085.00 | |||
180 Liabilities Total | 6 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
222 Inventory production | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 2 850.00 | 2 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 322.00 | 322.00 | ||
242 Other external expenses | 1 742.00 | 1 742.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 2 255.00 | 2 255.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 907.00 | 1 907.00 | ||
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