Grow your business safely with SO CONSEIL
All the information you need about SO CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SO CONSEIL >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-10-31 | Simplified |
| 2017-04-10 | Public | 2016-10-31 | Simplified |
| Name | SO CONSEIL |
| Siren | 478969520 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 5507 |
| Management number | 2004B02800 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 PAREMPUYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 860.00 | 1 279.00 | 580.00 | 1 860.00 |
044 Total Fixed Assets | 1 860.00 | 1 279.00 | 580.00 | 1 860.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 15 152.00 | 15 152.00 | 15 152.00 | |
080 Sellable securities | 113 000.00 | 113 000.00 | 113 000.00 | |
084 Cash | 128 203.00 | 128 203.00 | 128 203.00 | |
096 Total Current Assets + Prepaid Expenses | 257 755.00 | 257 755.00 | 257 755.00 | |
110 Total Assets | 259 615.00 | 1 279.00 | 258 335.00 | 259 615.00 |
120 Share or Individual Capital | 112 457.00 | |||
126 Legal Reserve | 3 220.00 | |||
132 Other Reserves | 129 085.00 | |||
136 Profit for the Year | 3 168.00 | |||
142 Total Equity - Total I | 247 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 918.00 | |||
172 Other debts | 10 404.00 | |||
176 Total debts | 10 404.00 | |||
180 Liabilities Total | 258 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 393.00 | 8 393.00 | ||
222 Inventory production | 700.00 | 700.00 | ||
230 Other income | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 9 359.00 | 9 359.00 | ||
242 Other external expenses | 8 685.00 | 8 685.00 | ||
243 (including business tax) | -3 971.00 | -3 971.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 10 193.00 | 10 193.00 | ||
270 Operating profit | -834.00 | -834.00 | ||
280 Financial income | 4 561.00 | 4 561.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 3 168.00 | 3 168.00 | ||
all companies in France
Complete and comprehensive database.
