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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SOC 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SOC 36 |
| Siren | 513766196 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31167 |
| Management number | 2009B04584 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 586.00 | |||
CJ TOTAL (II) | 25 042.00 | |||
CO Grand total (0 to V) | 25 042.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -11 703.00 | -9 990.00 | -11 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 565.00 | -1 713.00 | -1 565.00 | |
DL TOTAL (I) | 23 730.00 | 25 296.00 | 23 730.00 | |
DX Trade payables and related accounts | 1 311.00 | 3 255.00 | 1 311.00 | |
EC TOTAL (IV) | 1 311.00 | 3 255.00 | 1 311.00 | |
EE Grand total (I to V) | 25 042.00 | 28 551.00 | 25 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 431.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 1 565.00 | |||
GG - OPERATING RESULT (I - II) | -1 565.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 565.00 | 1 713.00 | 1 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 565.00 | -1 713.00 | -1 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 311.00 | 1 311.00 | 1 311.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 042.00 | 25 042.00 | 25 042.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 311.00 | 1 311.00 | 1 311.00 | |
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