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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM |
| Siren | 790501829 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20322 |
| Management number | 2013B00334 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 343.00 | 343.00 | 343.00 | |
110 Total Assets | 843.00 | 843.00 | 843.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 542.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | -41.00 | |||
172 Other debts | 884.00 | |||
176 Total debts | 884.00 | |||
180 Liabilities Total | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 2 799.00 | 2 799.00 | ||
264 Total operating expenses | 2 799.00 | 2 799.00 | ||
270 Operating profit | -499.00 | -499.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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