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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SOCOPAC 2 F Société Conseil en Procédés d'Atomisation et Con
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2018-03-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | SOCOPAC 2 F Société Conseil en Procédés d'Atomisation et Con |
| Siren | 503858219 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 17236 |
| Management number | 2008B01082 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 VAIR SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 511.00 | 481.00 | 4 030.00 | 4 511.00 |
BJ TOTAL (I) | 4 519.00 | 481.00 | 4 038.00 | 4 519.00 |
BX Customers and related accounts | 14 793.00 | 14 793.00 | 14 793.00 | |
BZ Other receivables | 1 897.00 | 1 897.00 | 1 897.00 | |
CF Cash and cash equivalents | 11 710.00 | 11 710.00 | 11 710.00 | |
CH Prepaid expenses | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 28 785.00 | 28 785.00 | 28 785.00 | |
CO Grand total (0 to V) | 33 304.00 | 481.00 | 32 823.00 | 33 304.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 13 655.00 | 2 568.00 | 13 655.00 | |
DH Retained earnings | -13 040.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 332.00 | 29 128.00 | 1 332.00 | |
DL TOTAL (I) | 23 237.00 | 26 905.00 | 23 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 221.00 | 43.00 | |
DX Trade payables and related accounts | 9 269.00 | 3 752.00 | 9 269.00 | |
DY Tax and social security liabilities | 274.00 | 5 448.00 | 274.00 | |
EC TOTAL (IV) | 9 586.00 | 9 421.00 | 9 586.00 | |
EE Grand total (I to V) | 32 823.00 | 36 327.00 | 32 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 724.00 | 41 074.00 | 48 798.00 | 7 724.00 |
FJ Net sales | 7 724.00 | 41 074.00 | 48 798.00 | 7 724.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 799.00 | |||
FW Other purchases and external expenses | 45 267.00 | |||
FX Taxes, duties, and similar payments | 561.00 | |||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GF Total Operating Expenses (II) | 47 232.00 | |||
GG - OPERATING RESULT (I - II) | 1 567.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 235.00 | 947.00 | 235.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 799.00 | 59 950.00 | 48 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 467.00 | 30 822.00 | 47 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 332.00 | 29 128.00 | 1 332.00 | |
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