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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AGENCE SOPH ORGANISATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | AGENCE SOPH ORGANISATION CONSEIL |
| Siren | 410565147 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6758 |
| Management number | 1997B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 350.00 | 4 978.00 | 3 372.00 | 8 350.00 |
040 Financial Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
044 Total Fixed Assets | 10 591.00 | 4 978.00 | 5 613.00 | 10 591.00 |
084 Cash | 8 158.00 | 8 158.00 | 8 158.00 | |
096 Total Current Assets + Prepaid Expenses | 8 158.00 | 8 158.00 | 8 158.00 | |
110 Total Assets | 18 749.00 | 4 978.00 | 13 771.00 | 18 749.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 310.00 | |||
142 Total Equity - Total I | 12 694.00 | |||
172 Other debts | 1 077.00 | |||
176 Total debts | 1 077.00 | |||
180 Liabilities Total | 13 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 226.00 | 38 226.00 | ||
226 Operating subsidies received | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 38 246.00 | 38 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 776.00 | 776.00 | ||
242 Other external expenses | 16 092.00 | 16 092.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 14 737.00 | 14 737.00 | ||
252 Social security contributions | 1 530.00 | 1 530.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 33 936.00 | 33 936.00 | ||
270 Operating profit | 4 310.00 | 4 310.00 | ||
310 Profit or loss | 4 310.00 | 4 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 591.00 | 10 591.00 | ||
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