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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : SOCOA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SOCOA INVEST |
| Siren | 523414084 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43289 |
| Management number | 2010B04514 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 085.00 | 1 881.00 | 2 204.00 | 4 085.00 |
044 Total Fixed Assets | 4 085.00 | 1 881.00 | 2 204.00 | 4 085.00 |
084 Cash | 17 633.00 | 17 633.00 | 17 633.00 | |
096 Total Current Assets + Prepaid Expenses | 17 633.00 | 17 633.00 | 17 633.00 | |
110 Total Assets | 21 718.00 | 1 881.00 | 19 837.00 | 21 718.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 377.00 | |||
136 Profit for the Year | 9 754.00 | |||
142 Total Equity - Total I | 18 377.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 1 262.00 | |||
176 Total debts | 1 460.00 | |||
180 Liabilities Total | 19 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 866.00 | 7 866.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 9 275.00 | 9 275.00 | ||
270 Operating profit | -9 275.00 | -9 275.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 9 754.00 | 9 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 231.00 | 2 231.00 | ||
490 Total Fixed Assets (Gross Value) | 1 854.00 | 1 854.00 | ||
492 Total Fixed Assets (Increases) | 2 231.00 | 2 231.00 | ||
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