Grow your business safely with SOPHIE LENOIR COMMUNICATION
All the information you need about SOPHIE LENOIR COMMUNICATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOPHIE LENOIR COMMUNICATION >
BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SOPHIE LENOIR COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2016-12-31 | Simplified |
| Name | SOPHIE LENOIR COMMUNICATION |
| Siren | 480214659 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15551 |
| Management number | 2005B00151 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 9 067.00 | 9 067.00 | 9 067.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 9 326.00 | 9 067.00 | 259.00 | 9 326.00 |
068 Receivables – Trade and related accounts | 12 504.00 | 12 504.00 | 12 504.00 | |
072 Receivables – Other | 19 749.00 | 19 749.00 | 19 749.00 | |
084 Cash | 8 683.00 | 8 683.00 | 8 683.00 | |
096 Total Current Assets + Prepaid Expenses | 40 936.00 | 40 936.00 | 40 936.00 | |
110 Total Assets | 9 326.00 | 9 067.00 | 259.00 | 9 326.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -48 502.00 | |||
136 Profit for the Year | -1 196.00 | |||
142 Total Equity - Total I | -45 298.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 5 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 970.00 | |||
172 Other debts | 45 557.00 | |||
176 Total debts | 45 557.00 | |||
180 Liabilities Total | 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 306.00 | 31 306.00 | ||
217 Production of services sold - Export | 647.00 | 647.00 | ||
218 Production of services sold - France | 46 410.00 | 46 410.00 | ||
230 Other income | 14 948.00 | 14 948.00 | ||
232 Total operating income excluding VAT | 46 410.00 | 46 410.00 | ||
242 Other external expenses | 33 824.00 | 33 824.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
264 Total operating expenses | 1 210.00 | 1 210.00 | ||
270 Operating profit | -1 210.00 | -1 210.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 15 183.00 | 15 183.00 | ||
306 Income tax's | 4 054.00 | 4 054.00 | ||
310 Profit or loss | -1 196.00 | -1 196.00 | ||
all companies in France
Complete and comprehensive database.
