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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : RECHERCHES ETUDES CONSEILS (SOREC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | RECHERCHES ETUDES CONSEILS (SOREC) |
| Siren | 441246105 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66762 |
| Management number | 2002B04137 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 656.00 | 3 656.00 | 3 656.00 | |
084 Cash | 100 180.00 | 100 180.00 | 100 180.00 | |
096 Total Current Assets + Prepaid Expenses | 103 836.00 | 103 836.00 | 103 836.00 | |
110 Total Assets | 103 836.00 | 103 836.00 | 103 836.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 404.00 | |||
136 Profit for the Year | 4 002.00 | |||
142 Total Equity - Total I | 51 406.00 | |||
166 Suppliers and related accounts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 943.00 | |||
172 Other debts | 51 943.00 | |||
176 Total debts | 52 430.00 | |||
180 Liabilities Total | 103 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 348.00 | 127 348.00 | ||
218 Production of services sold - France | 127 348.00 | 111 348.00 | 127 348.00 | |
232 Total operating income excluding VAT | 127 348.00 | 111 349.00 | 127 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 35 892.00 | 33 826.00 | 35 892.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 480.00 | 445.00 | |
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 34 950.00 | 32 212.00 | 34 950.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 362.00 | 116 518.00 | 121 362.00 | |
270 Operating profit | 5 986.00 | -5 169.00 | 5 986.00 | |
294 Financial expenses | 1 983.00 | 1 983.00 | ||
310 Profit or loss | 4 002.00 | -5 169.00 | 4 002.00 | |
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