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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SOCIETE F.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE F.L |
| Siren | 488750894 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41087 |
| Management number | 2008B03988 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 722 360.00 | 722 360.00 | 722 360.00 | |
044 Total Fixed Assets | 722 360.00 | 722 360.00 | 722 360.00 | |
072 Receivables – Other | 40 500.00 | 40 500.00 | 40 500.00 | |
096 Total Current Assets + Prepaid Expenses | 40 500.00 | 40 500.00 | 40 500.00 | |
110 Total Assets | 762 860.00 | 762 860.00 | 762 860.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | 313 851.00 | |||
136 Profit for the Year | 77 743.00 | |||
142 Total Equity - Total I | 428 594.00 | |||
156 Loans and similar debts | 200 442.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 133 585.00 | |||
176 Total debts | 334 266.00 | |||
180 Liabilities Total | 762 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 9 553.00 | 9 553.00 | ||
232 Total operating income excluding VAT | 45 553.00 | 45 553.00 | ||
242 Other external expenses | 1 609.00 | 1 609.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
264 Total operating expenses | 2 238.00 | 2 238.00 | ||
270 Operating profit | 43 315.00 | 43 315.00 | ||
280 Financial income | 45 517.00 | 45 517.00 | ||
294 Financial expenses | 4 554.00 | 4 554.00 | ||
306 Income tax's | 6 535.00 | 6 535.00 | ||
310 Profit or loss | 77 743.00 | 77 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 722 360.00 | 722 360.00 | ||
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