Grow your business safely with SOCIETE EXORG
All the information you need about SOCIETE EXORG to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE EXORG >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SOCIETE EXORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE EXORG |
| Siren | 342856853 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11231 |
| Management number | 1987B02208 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 SAINT REMY LES CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 278.00 | 4 278.00 | 4 278.00 | |
044 Total Fixed Assets | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
080 Sellable securities | 16 977.00 | 16 977.00 | 16 977.00 | |
084 Cash | 20 692.00 | 20 692.00 | 20 692.00 | |
096 Total Current Assets + Prepaid Expenses | 37 895.00 | 37 896.00 | 37 895.00 | |
110 Total Assets | 42 173.00 | 42 173.00 | 42 173.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 677.00 | |||
136 Profit for the Year | 5 345.00 | |||
142 Total Equity - Total I | 31 406.00 | |||
166 Suppliers and related accounts | 6 488.00 | |||
176 Total debts | 6 488.00 | |||
180 Liabilities Total | 37 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 8 474.00 | 8 474.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
264 Total operating expenses | 8 746.00 | 8 746.00 | ||
270 Operating profit | 11 255.00 | 11 255.00 | ||
310 Profit or loss | 11 255.00 | 11 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 278.00 | 4 278.00 | ||
all companies in France
Complete and comprehensive database.
