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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SOCOA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SOCOA INVEST |
| Siren | 523414084 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37566 |
| Management number | 2010B04514 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 654.00 | 3 208.00 | 1 446.00 | 4 654.00 |
044 Total Fixed Assets | 4 654.00 | 3 208.00 | 1 446.00 | 4 654.00 |
084 Cash | 14 479.00 | 14 479.00 | 14 479.00 | |
096 Total Current Assets + Prepaid Expenses | 14 479.00 | 14 479.00 | 14 479.00 | |
110 Total Assets | 19 133.00 | 3 208.00 | 15 925.00 | 19 133.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 377.00 | |||
136 Profit for the Year | -3 181.00 | |||
142 Total Equity - Total I | 15 195.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 292.00 | |||
176 Total debts | 730.00 | |||
180 Liabilities Total | 15 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 727.00 | 11 727.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 327.00 | ||
264 Total operating expenses | 13 181.00 | 13 181.00 | ||
270 Operating profit | -13 181.00 | -13 181.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -3 181.00 | -3 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 4 085.00 | 4 085.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
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