Grow your business safely with SO.CO.FORM
All the information you need about SO.CO.FORM to develop and secure your business in France
S
HOME >
CORPORATES
>
SO.CO.FORM >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SO.CO.FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | SO.CO.FORM |
| Siren | 801391160 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 761 |
| Management number | 2014B01217 |
| Activity code | 8559A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 893.00 | 4 725.00 | 7 168.00 | 11 893.00 |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 6 641.00 | 6 641.00 | 6 641.00 | |
096 Total Current Assets + Prepaid Expenses | 18 634.00 | 4 725.00 | 13 909.00 | 18 634.00 |
110 Total Assets | 18 634.00 | 4 725.00 | 13 909.00 | 18 634.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -700.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 1 841.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 8 908.00 | |||
176 Total debts | 12 068.00 | |||
180 Liabilities Total | 13 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 238.00 | 52 668.00 | 61 238.00 | |
232 Total operating income excluding VAT | 61 238.00 | 52 668.00 | 61 238.00 | |
242 Other external expenses | 10 349.00 | 12 253.00 | 10 349.00 | |
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 31 300.00 | 27 000.00 | 31 300.00 | |
252 Social security contributions | 16 008.00 | 11 752.00 | 16 008.00 | |
256 Provisions | 2 363.00 | 2 363.00 | 2 363.00 | |
264 Total operating expenses | 60 699.00 | 53 368.00 | 60 699.00 | |
270 Operating profit | 539.00 | -700.00 | 539.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 540.00 | -700.00 | 540.00 | |
all companies in France
Complete and comprehensive database.
