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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SOCIETE INTERNATIONALE COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2012-12-31 | Simplified |
| Name | SOCIETE INTERNATIONALE COMMERCIALE |
| Siren | 950565440 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 17915 |
| Management number | 1989B04411 |
| Activity code | 6810Z |
| Closing date n-1 | 2011-12-31 |
| 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 | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590 067.00 | 110 467.00 | 479 600.00 | 590 067.00 |
044 Total Fixed Assets | 590 067.00 | 110 467.00 | 479 600.00 | 590 067.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
084 Cash | 88 233.00 | 88 233.00 | 88 233.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 90 524.00 | 90 524.00 | 90 524.00 | |
110 Total Assets | 680 591.00 | 110 467.00 | 570 124.00 | 680 591.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
130 Regulated Reserves | 12 003.00 | |||
134 Retained Earnings | 51 471.00 | |||
136 Profit for the Year | 16 315.00 | |||
142 Total Equity - Total I | 121 713.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 27 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 358.00 | |||
172 Other debts | 416 211.00 | |||
176 Total debts | 448 411.00 | |||
180 Liabilities Total | 570 124.00 | |||
195 Of which payables due in more than one year | 344 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 800.00 | 45 820.00 | 48 800.00 | |
232 Total operating income excluding VAT | 48 800.00 | 45 820.00 | 48 800.00 | |
242 Other external expenses | 18 047.00 | 8 040.00 | 18 047.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 6 223.00 | 6 115.00 | 6 223.00 | |
254 Depreciation and amortization | 5 336.00 | 5 336.00 | 5 336.00 | |
264 Total operating expenses | 29 606.00 | 19 490.00 | 29 606.00 | |
270 Operating profit | 19 194.00 | 26 330.00 | 19 194.00 | |
306 Income tax's | 2 879.00 | 3 949.00 | 2 879.00 | |
310 Profit or loss | 16 315.00 | 22 381.00 | 16 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 590 067.00 | 590 067.00 | ||
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