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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE D EXPORTATION ET D IMPORTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE D EXPORTATION ET D IMPORTATION |
| Siren | 057812737 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25747 |
| Management number | 2012B04906 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608 344.00 | 23 818.00 | 584 526.00 | 608 344.00 |
040 Financial Assets | 149 761.00 | 149 761.00 | 149 761.00 | |
044 Total Fixed Assets | 758 105.00 | 23 818.00 | 734 287.00 | 758 105.00 |
072 Receivables – Other | 269 513.00 | 269 513.00 | 269 513.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 269 617.00 | 269 617.00 | 269 617.00 | |
110 Total Assets | 1 027 722.00 | 23 818.00 | 1 003 904.00 | 1 027 722.00 |
120 Share or Individual Capital | 240 000.00 | |||
124 Revaluation Adjustments | 11 165.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 303 106.00 | |||
136 Profit for the Year | -99 955.00 | |||
142 Total Equity - Total I | 454 621.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396 335.00 | |||
172 Other debts | 546 309.00 | |||
176 Total debts | 549 283.00 | |||
180 Liabilities Total | 1 003 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 76 966.00 | 76 966.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 6 755.00 | 6 755.00 | ||
254 Depreciation and amortization | 12 604.00 | 12 604.00 | ||
264 Total operating expenses | 96 326.00 | 96 326.00 | ||
270 Operating profit | -96 326.00 | -96 326.00 | ||
290 Exceptional income | 2 515.00 | 2 515.00 | ||
294 Financial expenses | 6 144.00 | 6 144.00 | ||
310 Profit or loss | -99 955.00 | -99 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 58 344.00 | 58 344.00 | ||
482 INCREASES Financial Assets | 149 761.00 | 149 761.00 | ||
490 Total Fixed Assets (Gross Value) | 550 000.00 | 550 000.00 | ||
492 Total Fixed Assets (Increases) | 208 105.00 | 208 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 325.00 | 17 325.00 | ||
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