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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SOCIETE DE PUBLICITE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PUBLICITE ET COMPAGNIE |
| Siren | 491640199 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000201 |
| Management number | 2006B00430 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 28 952.00 | 28 952.00 | 28 952.00 | |
096 Total Current Assets + Prepaid Expenses | 28 986.00 | 28 986.00 | 28 986.00 | |
110 Total Assets | 28 986.00 | 28 986.00 | 28 986.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 432.00 | |||
136 Profit for the Year | 9 142.00 | |||
142 Total Equity - Total I | 13 874.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 200.00 | |||
172 Other debts | 14 081.00 | |||
176 Total debts | 15 112.00 | |||
180 Liabilities Total | 28 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 718.00 | 17 800.00 | 12 718.00 | |
232 Total operating income excluding VAT | 12 718.00 | 17 800.00 | 12 718.00 | |
242 Other external expenses | 1 580.00 | 1 968.00 | 1 580.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 383.00 | 336.00 | 383.00 | |
264 Total operating expenses | 1 963.00 | 2 304.00 | 1 963.00 | |
270 Operating profit | 10 755.00 | 15 496.00 | 10 755.00 | |
290 Exceptional income | 1 656.00 | |||
306 Income tax's | 1 613.00 | 2 573.00 | 1 613.00 | |
310 Profit or loss | 9 142.00 | 14 579.00 | 9 142.00 | |
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