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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SOCIETE EUROPE ASIE TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE EUROPE ASIE TRADING |
| Siren | 494538861 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3268 |
| Management number | 2007B00366 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 408.00 | 77.00 | 1 331.00 | 1 408.00 |
044 Total Fixed Assets | 1 408.00 | 77.00 | 1 331.00 | 1 408.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 6 759.00 | 6 759.00 | 6 759.00 | |
096 Total Current Assets + Prepaid Expenses | 6 759.00 | 6 759.00 | 6 759.00 | |
110 Total Assets | 8 167.00 | 78.00 | 8 090.00 | 8 167.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -10 682.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | -2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 200.00 | |||
172 Other debts | 10 200.00 | |||
176 Total debts | 10 200.00 | |||
180 Liabilities Total | 8 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 363.00 | 5 659.00 | 4 363.00 | |
230 Other income | 81.00 | 1.00 | 81.00 | |
232 Total operating income excluding VAT | 4 444.00 | 5 660.00 | 4 444.00 | |
242 Other external expenses | 3 293.00 | 4 372.00 | 3 293.00 | |
244 Taxes, duties and similar payments | 200.00 | 165.00 | 200.00 | |
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 3 572.00 | 4 537.00 | 3 572.00 | |
270 Operating profit | 872.00 | 1 123.00 | 872.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 25.00 | |||
310 Profit or loss | 872.00 | 2 598.00 | 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
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