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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DE COMMUNICATION S.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FRANCAISE DE COMMUNICATION S.F.C. |
| Siren | 334120250 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34516 |
| Management number | 1985B13753 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 986 562.00 | 4 986 562.00 | 4 986 562.00 | |
BJ TOTAL (I) | 4 986 562.00 | 4 986 562.00 | 4 986 562.00 | |
CF Cash and cash equivalents | 732 860.00 | 732 860.00 | 732 860.00 | |
CJ TOTAL (II) | 732 860.00 | 732 860.00 | 732 860.00 | |
CO Grand total (0 to V) | 5 719 423.00 | 5 719 423.00 | 5 719 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 234 340.00 | 234 340.00 | 234 340.00 | |
DB Share, merger, contribution premiums, etc. | 2 027 617.00 | 2 027 617.00 | 2 027 617.00 | |
DD Legal reserve (1) | 23 434.00 | 23 434.00 | 23 434.00 | |
DH Retained earnings | 3 266 503.00 | 3 020 978.00 | 3 266 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 848.00 | 245 525.00 | 163 848.00 | |
DL TOTAL (I) | 5 715 743.00 | 5 551 895.00 | 5 715 743.00 | |
DX Trade payables and related accounts | 3 680.00 | 10 794.00 | 3 680.00 | |
EC TOTAL (IV) | 3 680.00 | 10 794.00 | 3 680.00 | |
EE Grand total (I to V) | 5 719 423.00 | 5 562 689.00 | 5 719 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 70 178.00 | |||
GF Total Operating Expenses (II) | 70 178.00 | |||
GG - OPERATING RESULT (I - II) | -70 178.00 | |||
GK Income from other securities and fixed asset receivables | 233 878.00 | |||
GL Other interest and similar income | 148.00 | |||
GP Total financial income (V) | 234 026.00 | |||
GV - FINANCIAL INCOME (V - VI) | 234 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 026.00 | 292 647.00 | 234 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 178.00 | 47 122.00 | 70 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 163 848.00 | 245 525.00 | 163 848.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 680.00 | 3 680.00 | 3 680.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 680.00 | 3 680.00 | 3 680.00 | |
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