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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SOCIETE DE PUBLICITE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PUBLICITE ET COMPAGNIE |
| Siren | 491640199 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 327 |
| Management number | 2006B00430 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 25 818.00 | 25 818.00 | 25 818.00 | |
096 Total Current Assets + Prepaid Expenses | 25 886.00 | 25 886.00 | 25 886.00 | |
110 Total Assets | 25 886.00 | 25 886.00 | 25 886.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 854.00 | |||
136 Profit for the Year | 14 579.00 | |||
142 Total Equity - Total I | 20 732.00 | |||
166 Suppliers and related accounts | 868.00 | |||
172 Other debts | 4 286.00 | |||
176 Total debts | 5 154.00 | |||
180 Liabilities Total | 25 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 800.00 | 14 200.00 | 17 800.00 | |
232 Total operating income excluding VAT | 17 800.00 | 14 200.00 | 17 800.00 | |
242 Other external expenses | 1 968.00 | 1 622.00 | 1 968.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 344.00 | 336.00 | |
252 Social security contributions | 95.00 | |||
264 Total operating expenses | 2 304.00 | 2 061.00 | 2 304.00 | |
270 Operating profit | 15 496.00 | 12 139.00 | 15 496.00 | |
290 Exceptional income | 1 656.00 | 1 656.00 | ||
306 Income tax's | 2 573.00 | 1 821.00 | 2 573.00 | |
310 Profit or loss | 14 579.00 | 10 318.00 | 14 579.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 513.00 | 1 513.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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