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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SOC INVEST 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2019-12-31 | Complete |
| 2021-01-08 | Public | 2018-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | SOC INVEST 1 |
| Siren | 440308575 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 168 |
| Management number | 2001B19891 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 3 051.00 | 3 051.00 | 3 051.00 | |
CO Grand total (0 to V) | 3 051.00 | 3 051.00 | 3 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -34 750.00 | -26 447.00 | -34 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 002.00 | -8 303.00 | -8 002.00 | |
DL TOTAL (I) | 1 248.00 | 9 250.00 | 1 248.00 | |
DX Trade payables and related accounts | 1 802.00 | 1 853.00 | 1 802.00 | |
EC TOTAL (IV) | 3 051.00 | 1 853.00 | 3 051.00 | |
EE Grand total (I to V) | 3 051.00 | 11 103.00 | 3 051.00 | |
EG Accrued income and payables due within one year | 1 802.00 | 1 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 600.00 | |||
FX Taxes, duties, and similar payments | 1 401.00 | |||
GF Total Operating Expenses (II) | 8 001.00 | |||
GG - OPERATING RESULT (I - II) | -8 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 002.00 | 8 303.00 | 8 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 002.00 | -8 303.00 | -8 002.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
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