Grow your business safely with SOCOPARCS
All the information you need about SOCOPARCS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCOPARCS >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SOCOPARCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SOCOPARCS |
| Siren | 394057293 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3148 |
| Management number | 1994B00390 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 LE PLESSIS BOUCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 72 246.00 | 69 730.00 | 2 516.00 | 72 246.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 93 711.00 | 69 730.00 | 23 981.00 | 93 711.00 |
068 Receivables – Trade and related accounts | 39 954.00 | 39 954.00 | 39 954.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 84 814.00 | 84 814.00 | 84 814.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 126 100.00 | 126 100.00 | 126 100.00 | |
110 Total Assets | 219 811.00 | 69 730.00 | 150 081.00 | 219 811.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 48 281.00 | |||
142 Total Equity - Total I | 56 666.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 813.00 | |||
172 Other debts | 92 029.00 | |||
176 Total debts | 93 416.00 | |||
180 Liabilities Total | 150 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 404.00 | 2 939.00 | 3 404.00 | |
218 Production of services sold - France | 221 649.00 | 229 058.00 | 221 649.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 225 068.00 | 231 997.00 | 225 068.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 978.00 | 6 792.00 | 5 978.00 | |
242 Other external expenses | 16 964.00 | 16 359.00 | 16 964.00 | |
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 2 223.00 | 2 176.00 | 2 223.00 | |
250 Staff compensation | 99 511.00 | 103 751.00 | 99 511.00 | |
252 Social security contributions | 50 689.00 | 65 661.00 | 50 689.00 | |
254 Depreciation and amortization | 1 572.00 | 1 150.00 | 1 572.00 | |
262 Other expenses | 20.00 | 19.00 | 20.00 | |
264 Total operating expenses | 176 957.00 | 195 907.00 | 176 957.00 | |
270 Operating profit | 48 111.00 | 36 090.00 | 48 111.00 | |
280 Financial income | 170.00 | 170.00 | ||
310 Profit or loss | 48 281.00 | 36 090.00 | 48 281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 711.00 | 93 711.00 | ||
all companies in France
Complete and comprehensive database.
