Grow your business safely with SEVERINE COMMUNICATIONS & ASSOCIES
All the information you need about SEVERINE COMMUNICATIONS & ASSOCIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SEVERINE COMMUNICATIONS & ASSOCIES >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SEVERINE COMMUNICATIONS & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SEVERINE COMMUNICATIONS & ASSOCIES |
| Siren | 480963321 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103292 |
| Management number | 2005B03585 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 331.00 | 331.00 | 331.00 | |
028 Tangible Assets | 1 443.00 | 1 443.00 | 1 443.00 | |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 1 907.00 | 1 775.00 | 132.00 | 1 907.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 2 267.00 | 2 267.00 | 2 267.00 | |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 7 455.00 | 7 455.00 | 7 455.00 | |
110 Total Assets | 9 363.00 | 1 775.00 | 7 587.00 | 9 363.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 483.00 | |||
134 Retained Earnings | -3 007.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 6 392.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 088.00 | |||
172 Other debts | 1 088.00 | |||
176 Total debts | 1 195.00 | |||
180 Liabilities Total | 7 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 050.00 | 4 050.00 | ||
222 Inventory production | -250.00 | -250.00 | ||
232 Total operating income excluding VAT | 3 800.00 | 3 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 2 369.00 | 2 369.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 2 870.00 | 2 870.00 | ||
270 Operating profit | 929.00 | 929.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 916.00 | 916.00 | ||
all companies in France
Complete and comprehensive database.
