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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SOCIETE CENTRALE DE REPRESENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CENTRALE DE REPRESENTATION |
| Siren | 582142857 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17837 |
| Management number | 1997B06435 |
| Activity code | 0741J |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 000.00 | 61 000.00 | 61 000.00 | |
044 Total Fixed Assets | 61 000.00 | 61 000.00 | 61 000.00 | |
072 Receivables – Other | 501 000.00 | 501 000.00 | 501 000.00 | |
096 Total Current Assets + Prepaid Expenses | 502 000.00 | 502 000.00 | 502 000.00 | |
110 Total Assets | 563 000.00 | 563 000.00 | 563 000.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 32 000.00 | |||
134 Retained Earnings | 66 000.00 | |||
136 Profit for the Year | 139 000.00 | |||
142 Total Equity - Total I | 562 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 563 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 000.00 | 5 000.00 | 8 000.00 | |
244 Taxes, duties and similar payments | 2 000.00 | 1 000.00 | 2 000.00 | |
264 Total operating expenses | 9 000.00 | 6 000.00 | 9 000.00 | |
270 Operating profit | -9 000.00 | -6 000.00 | -9 000.00 | |
280 Financial income | 149 000.00 | 148 000.00 | 149 000.00 | |
306 Income tax's | 1 000.00 | |||
310 Profit or loss | 139 000.00 | 142 000.00 | 139 000.00 | |
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