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BALANCE SHEET (
2019-05-10)
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 | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 3385 |
| Management number | 1989B00535 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25220 ROCHE LEZ BEAUPRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 164 605.00 | 164 605.00 | 164 605.00 | |
084 Cash | 266 402.00 | 266 402.00 | 266 402.00 | |
096 Total Current Assets + Prepaid Expenses | 431 008.00 | 431 008.00 | 431 008.00 | |
110 Total Assets | 432 998.00 | 432 998.00 | 432 998.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 176 679.00 | |||
136 Profit for the Year | 218 148.00 | |||
142 Total Equity - Total I | 412 428.00 | |||
166 Suppliers and related accounts | 2 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 878.00 | |||
172 Other debts | 17 615.00 | |||
176 Total debts | 20 570.00 | |||
180 Liabilities Total | 432 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 249 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 20.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 20.00 | 1.00 | |
242 Other external expenses | 4 559.00 | 1 343.00 | 4 559.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 158.00 | 161.00 | |
252 Social security contributions | 10 818.00 | 10 818.00 | ||
264 Total operating expenses | 15 538.00 | 1 501.00 | 15 538.00 | |
270 Operating profit | -15 537.00 | -1 481.00 | -15 537.00 | |
280 Financial income | 734.00 | 36 583.00 | 734.00 | |
290 Exceptional income | 249 500.00 | 249 500.00 | ||
300 Exceptional expenses | 7 485.00 | 8.00 | 7 485.00 | |
306 Income tax's | 9 063.00 | 7 143.00 | 9 063.00 | |
310 Profit or loss | 218 148.00 | 27 952.00 | 218 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 067.00 | 11 067.00 | ||
494 Total Fixed Assets (Decreases) | 9 077.00 | 9 077.00 | ||
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