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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SOCEIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SOCEIP |
| Siren | 502786536 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004029 |
| Management number | 2008B00130 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 463.00 | 1 463.00 | 1 463.00 | |
BJ TOTAL (I) | 1 463.00 | 1 463.00 | 1 463.00 | |
BZ Other receivables | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 27 381.00 | 27 381.00 | 27 381.00 | |
CJ TOTAL (II) | 27 687.00 | 27 687.00 | 27 687.00 | |
CO Grand total (0 to V) | 29 150.00 | 1 463.00 | 27 687.00 | 29 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 215.00 | 5 240.00 | 11 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 478.00 | 5 975.00 | 8 478.00 | |
DL TOTAL (I) | 20 793.00 | 12 315.00 | 20 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 469.00 | 341.00 | 469.00 | |
DX Trade payables and related accounts | 1 836.00 | 1 836.00 | 1 836.00 | |
DY Tax and social security liabilities | 4 588.00 | 4 588.00 | ||
EC TOTAL (IV) | 6 893.00 | 2 177.00 | 6 893.00 | |
EE Grand total (I to V) | 27 687.00 | 14 492.00 | 27 687.00 | |
EG Accrued income and payables due within one year | 6 893.00 | 2 177.00 | 6 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 083.00 | 26 083.00 | 26 083.00 | |
FJ Net sales | 26 083.00 | 26 083.00 | 26 083.00 | |
FR Total operating income (I) | 26 083.00 | |||
FW Other purchases and external expenses | 17 248.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
GF Total Operating Expenses (II) | 17 605.00 | |||
GG - OPERATING RESULT (I - II) | 8 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 083.00 | 15 000.00 | 26 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 605.00 | 9 025.00 | 17 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 478.00 | 5 975.00 | 8 478.00 | |
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