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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE COMMUNICATION - EN ABREGE SO FI CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE DE COMMUNICATION - EN ABREGE SO FI CO |
| Siren | 352814107 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5784 |
| Management number | 1989B00535 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25220 Roche-lez-Beaupré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 592.00 | 1 592.00 | 1 592.00 | |
040 Financial Assets | 9 475.00 | 9 475.00 | 9 475.00 | |
044 Total Fixed Assets | 11 067.00 | 1 592.00 | 9 475.00 | 11 067.00 |
072 Receivables – Other | 165 466.00 | 165 466.00 | 165 466.00 | |
084 Cash | 52 039.00 | 52 039.00 | 52 039.00 | |
096 Total Current Assets + Prepaid Expenses | 217 505.00 | 217 505.00 | 217 505.00 | |
110 Total Assets | 228 572.00 | 1 592.00 | 226 980.00 | 228 572.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 177 728.00 | |||
136 Profit for the Year | 27 952.00 | |||
142 Total Equity - Total I | 223 279.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 2 381.00 | |||
176 Total debts | 3 701.00 | |||
180 Liabilities Total | 226 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 20.00 | ||
242 Other external expenses | 1 343.00 | 3 567.00 | 1 343.00 | |
244 Taxes, duties and similar payments | 158.00 | 155.00 | 158.00 | |
264 Total operating expenses | 1 501.00 | 3 722.00 | 1 501.00 | |
270 Operating profit | -1 481.00 | -3 722.00 | -1 481.00 | |
280 Financial income | 36 583.00 | 53 423.00 | 36 583.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 7 143.00 | 4 949.00 | 7 143.00 | |
310 Profit or loss | 27 952.00 | 44 752.00 | 27 952.00 | |
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