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BALANCE SHEET (
2021-05-06)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31922 |
| Management number | 1980B08028 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 428.00 | 4 428.00 | 4 428.00 | |
080 Sellable securities | 56 569.00 | 56 569.00 | 56 569.00 | |
084 Cash | -188.00 | -188.00 | -188.00 | |
096 Total Current Assets + Prepaid Expenses | 60 809.00 | 60 809.00 | 60 809.00 | |
110 Total Assets | 61 268.00 | 459.00 | 60 809.00 | 61 268.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 53 552.00 | |||
136 Profit for the Year | -1 128.00 | |||
142 Total Equity - Total I | 60 809.00 | |||
180 Liabilities Total | 60 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 966.00 | 869.00 | 966.00 | |
244 Taxes, duties and similar payments | 199.00 | 198.00 | 199.00 | |
254 Depreciation and amortization | 7.00 | |||
264 Total operating expenses | 1 165.00 | 1 074.00 | 1 165.00 | |
270 Operating profit | -1 165.00 | -1 074.00 | -1 165.00 | |
280 Financial income | 227.00 | 296.00 | 227.00 | |
294 Financial expenses | 190.00 | 120.00 | 190.00 | |
310 Profit or loss | -1 128.00 | -898.00 | -1 128.00 | |
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