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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION ET DE COMMERCIALISATION DES SECTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION ET DE COMMERCIALISATION DES SECTEURS |
| Siren | 383967460 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11735 |
| Management number | 1991B05958 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 523.00 | 11 523.00 | 11 523.00 | |
084 Cash | 23 088.00 | 23 088.00 | 23 088.00 | |
096 Total Current Assets + Prepaid Expenses | 34 612.00 | 34 612.00 | 34 612.00 | |
110 Total Assets | 34 612.00 | 34 612.00 | 34 612.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 247.00 | |||
136 Profit for the Year | -4 460.00 | |||
142 Total Equity - Total I | 33 172.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | ||||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 34 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 968.00 | |||
218 Production of services sold - France | 7 140.00 | |||
230 Other income | 465.00 | 2 429.00 | 465.00 | |
232 Total operating income excluding VAT | 465.00 | 14 537.00 | 465.00 | |
234 Purchases of goods (including customs duties) | 1 809.00 | |||
236 Inventory change (goods) | 8 211.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 222.00 | |||
242 Other external expenses | 3 939.00 | 12 258.00 | 3 939.00 | |
244 Taxes, duties and similar payments | 840.00 | 2 623.00 | 840.00 | |
250 Staff compensation | 11 457.00 | |||
252 Social security contributions | 1 845.00 | |||
262 Other expenses | 4 198.00 | |||
264 Total operating expenses | 4 778.00 | 42 623.00 | 4 778.00 | |
270 Operating profit | -4 313.00 | -28 086.00 | -4 313.00 | |
290 Exceptional income | 49 516.00 | |||
294 Financial expenses | 147.00 | 275.00 | 147.00 | |
300 Exceptional expenses | 39 781.00 | |||
310 Profit or loss | -4 460.00 | -18 627.00 | -4 460.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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