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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SOPHIE DUARTE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | SOPHIE DUARTE COMMUNICATION |
| Siren | 501404495 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/023108 |
| Management number | 2007B04238 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 881.00 | 4 953.00 | 1 927.00 | 6 881.00 |
044 Total Fixed Assets | 6 881.00 | 4 953.00 | 1 927.00 | 6 881.00 |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 8 123.00 | 8 123.00 | 8 123.00 | |
084 Cash | 138 758.00 | 138 758.00 | 138 758.00 | |
096 Total Current Assets + Prepaid Expenses | 156 181.00 | 156 181.00 | 156 181.00 | |
110 Total Assets | 163 062.00 | 4 953.00 | 158 109.00 | 163 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 139 319.00 | |||
136 Profit for the Year | 10 083.00 | |||
142 Total Equity - Total I | 150 501.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 4 743.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 7 607.00 | |||
180 Liabilities Total | 158 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 958.00 | 1 878.00 | 958.00 | |
218 Production of services sold - France | 27 001.00 | 30 500.00 | 27 001.00 | |
230 Other income | 350.00 | 6.00 | 350.00 | |
232 Total operating income excluding VAT | 28 309.00 | 32 384.00 | 28 309.00 | |
234 Purchases of goods (including customs duties) | 830.00 | 1 831.00 | 830.00 | |
242 Other external expenses | 9 190.00 | 12 001.00 | 9 190.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 694.00 | 606.00 | 694.00 | |
250 Staff compensation | 3 848.00 | 3 848.00 | ||
254 Depreciation and amortization | 2 078.00 | 2 078.00 | 2 078.00 | |
262 Other expenses | 250.00 | 1.00 | 250.00 | |
264 Total operating expenses | 16 890.00 | 16 516.00 | 16 890.00 | |
270 Operating profit | 11 420.00 | 15 868.00 | 11 420.00 | |
280 Financial income | 443.00 | 1 307.00 | 443.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 779.00 | 2 664.00 | 1 779.00 | |
310 Profit or loss | 10 083.00 | 14 511.00 | 10 083.00 | |
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