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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SOCHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SOCHANA |
| Siren | 522124726 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19242 |
| Management number | 2010B01657 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 STE HELENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 32 825.00 | 29 720.00 | 3 106.00 | 32 825.00 |
044 Total Fixed Assets | 92 825.00 | 29 719.00 | 63 106.00 | 92 825.00 |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 3 351.00 | 3 351.00 | 3 351.00 | |
096 Total Current Assets + Prepaid Expenses | 6 027.00 | 6 027.00 | 6 027.00 | |
110 Total Assets | 98 852.00 | 29 719.00 | 69 133.00 | 98 852.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -40 910.00 | |||
136 Profit for the Year | 1 495.00 | |||
142 Total Equity - Total I | -38 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 244.00 | |||
172 Other debts | 108 048.00 | |||
176 Total debts | 108 048.00 | |||
180 Liabilities Total | 69 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 308.00 | 8 308.00 | ||
214 Production of goods sold - France | 18 234.00 | 18 234.00 | ||
218 Production of services sold - France | 9 167.00 | 9 167.00 | ||
224 Capitalized production | 520.00 | 520.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 36 360.00 | 36 360.00 | ||
234 Purchases of goods (including customs duties) | 14 241.00 | 14 241.00 | ||
242 Other external expenses | 10 681.00 | 10 681.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 5 121.00 | 5 121.00 | ||
252 Social security contributions | 1 687.00 | 1 687.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 34 865.00 | 34 865.00 | ||
270 Operating profit | 1 495.00 | 1 495.00 | ||
310 Profit or loss | 1 495.00 | 1 495.00 | ||
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