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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE D'EDITIONS MUNICIPALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2016-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE FRANCAISE D'EDITIONS MUNICIPALES |
| Siren | 306960295 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30118 |
| Management number | 1980B08028 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 459.00 | 459.00 | 459.00 | |
044 Total Fixed Assets | 459.00 | 459.00 | 459.00 | |
072 Receivables – Other | 3 815.00 | 3 815.00 | 3 815.00 | |
080 Sellable securities | 51 733.00 | 51 733.00 | 51 733.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 56 724.00 | 56 723.00 | 56 724.00 | |
110 Total Assets | 57 183.00 | 459.00 | 56 723.00 | 57 183.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 579.00 | |||
136 Profit for the Year | -1 240.00 | |||
142 Total Equity - Total I | 56 723.00 | |||
180 Liabilities Total | 56 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 855.00 | 651.00 | 855.00 | |
244 Taxes, duties and similar payments | 182.00 | 188.00 | 182.00 | |
264 Total operating expenses | 1 037.00 | 839.00 | 1 037.00 | |
270 Operating profit | -1 037.00 | -839.00 | -1 037.00 | |
280 Financial income | 45.00 | 54.00 | 45.00 | |
294 Financial expenses | 248.00 | 343.00 | 248.00 | |
310 Profit or loss | -1 240.00 | -1 128.00 | -1 240.00 | |
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