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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : RECHERCHES ETUDES CONSEILS (SOREC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | RECHERCHES ETUDES CONSEILS (SOREC) |
| Siren | 441246105 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69215 |
| Management number | 2002B04137 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 583.00 | 624.00 | 5 959.00 | 6 583.00 |
044 Total Fixed Assets | 6 583.00 | 624.00 | 5 959.00 | 6 583.00 |
072 Receivables – Other | 8 703.00 | 8 703.00 | 8 703.00 | |
084 Cash | 77 598.00 | 77 598.00 | 77 598.00 | |
096 Total Current Assets + Prepaid Expenses | 86 301.00 | 86 301.00 | 86 301.00 | |
110 Total Assets | 92 885.00 | 624.00 | 92 261.00 | 92 885.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 40 406.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 52 021.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 609.00 | |||
172 Other debts | 37 717.00 | |||
176 Total debts | 40 239.00 | |||
180 Liabilities Total | 92 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 120 000.00 | 120 000.00 | ||
218 Production of services sold - France | 120 000.00 | 127 348.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 127 348.00 | 120 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | |||
242 Other external expenses | 36 886.00 | 35 892.00 | 36 886.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 504.00 | 445.00 | 504.00 | |
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 31 263.00 | 34 950.00 | 31 263.00 | |
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 277.00 | 121 362.00 | 119 277.00 | |
270 Operating profit | 723.00 | 5 986.00 | 723.00 | |
294 Financial expenses | 1 983.00 | |||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 615.00 | 4 002.00 | 615.00 | |
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 730.00 | 3 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 583.00 | 6 583.00 | ||
492 Total Fixed Assets (Increases) | 6 583.00 | 6 583.00 | ||
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