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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SOCOMAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SOCOMAIX |
| Siren | 333575454 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2792 |
| Management number | 1985B00557 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 42 865.00 | 32 340.00 | 10 525.00 | 42 865.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 87 226.00 | 32 340.00 | 54 886.00 | 87 226.00 |
068 Receivables – Trade and related accounts | 7 649.00 | 7 649.00 | 7 649.00 | |
072 Receivables – Other | ||||
084 Cash | 5 026.00 | 5 026.00 | 5 026.00 | |
096 Total Current Assets + Prepaid Expenses | 12 675.00 | 12 675.00 | 12 675.00 | |
110 Total Assets | 99 901.00 | 32 340.00 | 67 561.00 | 99 901.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 227.00 | |||
136 Profit for the Year | 6 197.00 | |||
142 Total Equity - Total I | 46 809.00 | |||
156 Loans and similar debts | 3 200.00 | |||
166 Suppliers and related accounts | 12 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 4 952.00 | |||
176 Total debts | 20 752.00 | |||
180 Liabilities Total | 67 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 641.00 | 20 784.00 | 31 641.00 | |
230 Other income | 984.00 | 947.00 | 984.00 | |
232 Total operating income excluding VAT | 32 624.00 | 21 731.00 | 32 624.00 | |
242 Other external expenses | 24 042.00 | 24 940.00 | 24 042.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 323.00 | 330.00 | |
254 Depreciation and amortization | 1 712.00 | 827.00 | 1 712.00 | |
264 Total operating expenses | 26 084.00 | 26 090.00 | 26 084.00 | |
270 Operating profit | 6 540.00 | -4 360.00 | 6 540.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 6 197.00 | -4 360.00 | 6 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 882.00 | 87 882.00 | ||
494 Total Fixed Assets (Decreases) | 656.00 | 656.00 | ||
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