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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SOCOGEST Formalités Domiciliation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SOCOGEST Formalités Domiciliation |
| Siren | 497618983 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115996 |
| Management number | 2007B09158 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 419.00 | 5 419.00 | 5 419.00 | |
028 Tangible Assets | 31 740.00 | 31 740.00 | 31 740.00 | |
040 Financial Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
044 Total Fixed Assets | 42 873.00 | 31 740.00 | 11 133.00 | 42 873.00 |
050 Raw materials, supplies, in progress | 23 720.00 | 23 720.00 | 23 720.00 | |
064 Advances and down payments on orders | 1 959.00 | 1 959.00 | 1 959.00 | |
068 Receivables – Trade and related accounts | 46 489.00 | 46 489.00 | 46 489.00 | |
084 Cash | 4 203.00 | 4 203.00 | 4 203.00 | |
096 Total Current Assets + Prepaid Expenses | 76 371.00 | 76 371.00 | 76 371.00 | |
110 Total Assets | 119 244.00 | 31 740.00 | 87 504.00 | 119 244.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 793.00 | |||
136 Profit for the Year | 3 158.00 | |||
142 Total Equity - Total I | 12 951.00 | |||
156 Loans and similar debts | 1 280.00 | |||
164 Advances and down payments received on current orders | 206.00 | |||
166 Suppliers and related accounts | 48 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 24 231.00 | |||
176 Total debts | 74 553.00 | |||
180 Liabilities Total | 87 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 725.00 | 109 725.00 | ||
232 Total operating income excluding VAT | 109 725.00 | 109 725.00 | ||
236 Inventory change (goods) | 1 648.00 | 1 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 034.00 | 22 034.00 | ||
242 Other external expenses | 38 536.00 | 38 536.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
250 Staff compensation | 36 978.00 | 36 978.00 | ||
252 Social security contributions | 5 958.00 | 5 958.00 | ||
264 Total operating expenses | 106 566.00 | 106 566.00 | ||
270 Operating profit | 3 158.00 | 3 158.00 | ||
310 Profit or loss | 3 158.00 | 3 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 873.00 | 42 873.00 | ||
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