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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SERVICES D'ETUDES : FINANCIERES - COMMERCE INTERNATIONAL - E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-12-31 | Complete |
| Name | SERVICES D'ETUDES : FINANCIERES - COMMERCE INTERNATIONAL - E |
| Siren | 391672946 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16120 |
| Management number | 1993B08691 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 78 683.00 | 65 232.00 | 13 451.00 | 78 683.00 |
BF Loans | 45 000.00 | 45 000.00 | 45 000.00 | |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 124 713.00 | 65 232.00 | 59 481.00 | 124 713.00 |
BZ Other receivables | 53 392.00 | 53 392.00 | 53 392.00 | |
CF Cash and cash equivalents | 63 126.00 | 63 126.00 | 63 126.00 | |
CJ TOTAL (II) | 116 518.00 | 116 518.00 | 116 518.00 | |
CO Grand total (0 to V) | 241 231.00 | 65 232.00 | 175 999.00 | 241 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 93 720.00 | 93 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 255.00 | -31 255.00 | ||
DL TOTAL (I) | 70 851.00 | 70 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 940.00 | 67 940.00 | ||
DY Tax and social security liabilities | 10 895.00 | 10 895.00 | ||
EA Other liabilities | 26 313.00 | 26 313.00 | ||
EC TOTAL (IV) | 105 148.00 | 105 148.00 | ||
EE Grand total (I to V) | 175 999.00 | 175 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 945.00 | 7 945.00 | 7 945.00 | |
FJ Net sales | 7 945.00 | 7 945.00 | 7 945.00 | |
FR Total operating income (I) | 7 945.00 | |||
FW Other purchases and external expenses | 21 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 500.00 | |||
GF Total Operating Expenses (II) | 30 198.00 | |||
GG - OPERATING RESULT (I - II) | -22 253.00 | |||
GI Supported loss or transferred profit (IV) | 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 27 860.00 | 27 860.00 | ||
HD Total exceptional income (VII) | 27 860.00 | 27 860.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 27 860.00 | 27 860.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 805.00 | 35 805.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 365.00 | 30 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 440.00 | 5 440.00 | ||
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