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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SCOP SOLEVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | SCOP SOLEVIE |
| Siren | 803377712 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011722 |
| Management number | 2014B00896 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 5 100.00 | 4 261.00 | 839.00 | 5 100.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 131.00 | 4 261.00 | 870.00 | 5 131.00 |
068 Receivables – Trade and related accounts | 62 270.00 | 62 270.00 | 62 270.00 | |
072 Receivables – Other | 24 726.00 | 24 726.00 | 24 726.00 | |
084 Cash | 25 339.00 | 25 339.00 | 25 339.00 | |
096 Total Current Assets + Prepaid Expenses | 112 335.00 | 112 335.00 | 112 335.00 | |
110 Total Assets | 117 466.00 | 4 261.00 | 113 205.00 | 117 466.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 688.00 | |||
136 Profit for the Year | 6 943.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
156 Loans and similar debts | 32 383.00 | |||
166 Suppliers and related accounts | 303.00 | |||
172 Other debts | 78 264.00 | |||
176 Total debts | 110 950.00 | |||
180 Liabilities Total | 113 205.00 | |||
195 Of which payables due in more than one year | 22 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 476 391.00 | 777 502.00 | 476 391.00 | |
230 Other income | 7 520.00 | 1 353.00 | 7 520.00 | |
232 Total operating income excluding VAT | 483 912.00 | 778 854.00 | 483 912.00 | |
242 Other external expenses | 43 111.00 | 59 838.00 | 43 111.00 | |
244 Taxes, duties and similar payments | 10 578.00 | 2 948.00 | 10 578.00 | |
250 Staff compensation | 372 558.00 | 660 842.00 | 372 558.00 | |
252 Social security contributions | 36 991.00 | 62 394.00 | 36 991.00 | |
254 Depreciation and amortization | 1 727.00 | 2 534.00 | 1 727.00 | |
262 Other expenses | 6 555.00 | 13 576.00 | 6 555.00 | |
264 Total operating expenses | 471 520.00 | 802 131.00 | 471 520.00 | |
270 Operating profit | 12 392.00 | -23 276.00 | 12 392.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 10.00 | 1 480.00 | 10.00 | |
294 Financial expenses | 1 354.00 | 1 976.00 | 1 354.00 | |
300 Exceptional expenses | 4 106.00 | 916.00 | 4 106.00 | |
310 Profit or loss | 6 943.00 | -24 688.00 | 6 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 131.00 | 5 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 029.00 | 31 029.00 | ||
378 Amount of deductible VAT on goods and services | 5 361.00 | 5 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 27.00 | 27.00 | ||
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