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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| Name | SOCOM |
| Siren | 448296293 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17211 |
| Management number | 2011B01032 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 MARTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 653 055.00 | 653 055.00 | 653 055.00 | |
044 Total Fixed Assets | 653 055.00 | 653 055.00 | 653 055.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 264.00 | 264.00 | 264.00 | |
110 Total Assets | 653 319.00 | 653 319.00 | 653 319.00 | |
120 Share or Individual Capital | 1 150 010.00 | |||
134 Retained Earnings | -600 708.00 | |||
136 Profit for the Year | -5 293.00 | |||
142 Total Equity - Total I | 544 007.00 | |||
166 Suppliers and related accounts | 2 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 576.00 | |||
172 Other debts | 106 576.00 | |||
176 Total debts | 109 311.00 | |||
180 Liabilities Total | 653 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 917.00 | 1 917.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 3 208.00 | 3 208.00 | ||
270 Operating profit | -3 208.00 | -3 208.00 | ||
294 Financial expenses | 2 084.00 | 2 084.00 | ||
310 Profit or loss | -5 293.00 | -5 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 653 055.00 | 653 055.00 | ||
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