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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE D EXPORTATION ET D IMPORTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE D EXPORTATION ET D IMPORTATION |
| Siren | 057812737 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23777 |
| Management number | 2012B04906 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 761.00 | 149 761.00 | 149 761.00 | |
044 Total Fixed Assets | 149 761.00 | 149 761.00 | 149 761.00 | |
072 Receivables – Other | 557 230.00 | 557 230.00 | 557 230.00 | |
084 Cash | 3 980.00 | 3 980.00 | 3 980.00 | |
096 Total Current Assets + Prepaid Expenses | 561 210.00 | 561 210.00 | 561 210.00 | |
110 Total Assets | 710 971.00 | 710 971.00 | 710 971.00 | |
120 Share or Individual Capital | 240 000.00 | |||
124 Revaluation Adjustments | 11 165.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 203 151.00 | |||
136 Profit for the Year | 102 747.00 | |||
142 Total Equity - Total I | 557 368.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 150 845.00 | |||
176 Total debts | 153 603.00 | |||
180 Liabilities Total | 710 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 770 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 606.00 | 606.00 | ||
232 Total operating income excluding VAT | 606.00 | 606.00 | ||
242 Other external expenses | 84 419.00 | 84 419.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 3 802.00 | 3 802.00 | ||
254 Depreciation and amortization | 7 848.00 | 7 848.00 | ||
264 Total operating expenses | 96 069.00 | 96 069.00 | ||
270 Operating profit | -95 463.00 | -95 463.00 | ||
280 Financial income | 6 644.00 | 6 644.00 | ||
290 Exceptional income | 770 000.00 | 770 000.00 | ||
294 Financial expenses | 1 246.00 | 1 246.00 | ||
300 Exceptional expenses | 576 693.00 | 576 693.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 102 747.00 | 102 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758 105.00 | 758 105.00 | ||
494 Total Fixed Assets (Decreases) | 608 344.00 | 608 344.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 576 678.00 | 576 678.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 770 000.00 | 770 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 193 322.00 | 193 322.00 | ||
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