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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SOCIETE EXORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE EXORG |
| Siren | 342856853 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9419 |
| Management number | 1987B02208 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 SAINT REMY LES CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 278.00 | 4 278.00 | 4 278.00 | |
044 Total Fixed Assets | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
080 Sellable securities | 16 977.00 | 16 977.00 | 16 977.00 | |
084 Cash | 13 897.00 | 13 897.00 | 13 897.00 | |
096 Total Current Assets + Prepaid Expenses | 31 135.00 | 31 135.00 | 31 135.00 | |
110 Total Assets | 35 413.00 | 35 413.00 | 35 413.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 022.00 | |||
142 Total Equity - Total I | 31 406.00 | |||
180 Liabilities Total | 31 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 7 046.00 | 7 046.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
264 Total operating expenses | 7 272.00 | 7 272.00 | ||
270 Operating profit | -272.00 | -272.00 | ||
310 Profit or loss | -272.00 | -272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 278.00 | 4 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 261.00 | 261.00 | ||
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