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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DE REPRESENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | SOCIETE FRANCAISE DE REPRESENTATION |
| Siren | 388060519 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 7711 |
| Management number | 1992B00554 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 654.00 | 549.00 | 6 105.00 | 6 654.00 |
028 Tangible Assets | 46 131.00 | 20 397.00 | 25 734.00 | 46 131.00 |
040 Financial Assets | 535.00 | 535.00 | 535.00 | |
044 Total Fixed Assets | 53 319.00 | 20 946.00 | 32 374.00 | 53 319.00 |
068 Receivables – Trade and related accounts | 56 114.00 | 56 114.00 | 56 114.00 | |
072 Receivables – Other | 5 462.00 | 5 462.00 | 5 462.00 | |
084 Cash | 10 713.00 | 10 713.00 | 10 713.00 | |
092 Prepaid expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
096 Total Current Assets + Prepaid Expenses | 75 103.00 | 75 103.00 | 75 103.00 | |
110 Total Assets | 128 422.00 | 20 946.00 | 107 476.00 | 128 422.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 24 793.00 | |||
142 Total Equity - Total I | 33 178.00 | |||
156 Loans and similar debts | 26 249.00 | |||
166 Suppliers and related accounts | 23 213.00 | |||
172 Other debts | 24 836.00 | |||
176 Total debts | 74 298.00 | |||
180 Liabilities Total | 107 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 319.00 | 53 319.00 | ||
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