Grow your business safely with SOCAVI
All the information you need about SOCAVI to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCAVI >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SOCAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SOCAVI |
| Siren | 429871767 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4006 |
| Management number | 2000B60041 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 107 055.00 | 107 055.00 | 107 055.00 | |
044 Total Fixed Assets | 122 300.00 | 107 055.00 | 15 245.00 | 122 300.00 |
072 Receivables – Other | 43 157.00 | 43 157.00 | 43 157.00 | |
084 Cash | 20 110.00 | 20 110.00 | 20 110.00 | |
096 Total Current Assets + Prepaid Expenses | 63 267.00 | 63 267.00 | 63 267.00 | |
110 Total Assets | 185 567.00 | 107 055.00 | 78 512.00 | 185 567.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 32 066.00 | |||
142 Total Equity - Total I | 40 536.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
172 Other debts | 36 908.00 | |||
176 Total debts | 37 976.00 | |||
180 Liabilities Total | 78 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 64 000.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 64 000.00 | 40 000.00 | |
242 Other external expenses | 1 719.00 | 1 691.00 | 1 719.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 516.00 | 522.00 | |
262 Other expenses | 2 686.00 | |||
264 Total operating expenses | 2 241.00 | 4 893.00 | 2 241.00 | |
270 Operating profit | 37 759.00 | 59 107.00 | 37 759.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 34.00 | 78.00 | 34.00 | |
300 Exceptional expenses | 79.00 | |||
306 Income tax's | 5 659.00 | 12 662.00 | 5 659.00 | |
310 Profit or loss | 32 066.00 | 46 289.00 | 32 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 300.00 | 122 300.00 | ||
all companies in France
Complete and comprehensive database.
