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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SC communication visuelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | SC communication visuelle |
| Siren | 840593149 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11189 |
| Management number | 2018B00847 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 583.00 | 583.00 | 583.00 | |
110 Total Assets | 583.00 | 583.00 | 583.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -13 253.00 | |||
136 Profit for the Year | 11 072.00 | |||
142 Total Equity - Total I | -1 381.00 | |||
172 Other debts | 1 964.00 | |||
176 Total debts | 1 964.00 | |||
180 Liabilities Total | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 057.00 | 40 057.00 | ||
232 Total operating income excluding VAT | 40 057.00 | 40 057.00 | ||
234 Purchases of goods (including customs duties) | 10 421.00 | 10 421.00 | ||
242 Other external expenses | 16 358.00 | 16 358.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 26 869.00 | 26 869.00 | ||
270 Operating profit | 13 188.00 | 13 188.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 964.00 | 1 964.00 | ||
310 Profit or loss | 11 073.00 | 11 073.00 | ||
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