Grow your business safely with SOCCAMIA
All the information you need about SOCCAMIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCCAMIA >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SOCCAMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SOCCAMIA |
| Siren | 511641417 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121646 |
| Management number | 2009B06590 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 750.00 | 6 750.00 | 6 750.00 | |
BH Other financial assets | 204.00 | 204.00 | 204.00 | |
BJ TOTAL (I) | 16 954.00 | 16 954.00 | 16 954.00 | |
BX Customers and related accounts | 47 940.00 | 47 940.00 | 47 940.00 | |
BZ Other receivables | 9 306.00 | 9 306.00 | 9 306.00 | |
CJ TOTAL (II) | 57 246.00 | 57 246.00 | 57 246.00 | |
CO Grand total (0 to V) | 74 200.00 | 74 200.00 | 74 200.00 | |
CR Shares due in more than one year | 53 674.00 | 53 674.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 266.00 | -2 756.00 | -7 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 206.00 | -4 510.00 | -5 206.00 | |
DL TOTAL (I) | -1 472.00 | 3 734.00 | -1 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 2 135.00 | 23.00 | |
DX Trade payables and related accounts | 32 163.00 | 30 132.00 | 32 163.00 | |
DY Tax and social security liabilities | 7 940.00 | 7 940.00 | 7 940.00 | |
EA Other liabilities | 35 545.00 | 22 345.00 | 35 545.00 | |
EC TOTAL (IV) | 75 672.00 | 62 551.00 | 75 672.00 | |
EE Grand total (I to V) | 74 200.00 | 66 285.00 | 74 200.00 | |
EG Accrued income and payables due within one year | 15 278.00 | 62 551.00 | 15 278.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 2 135.00 | 23.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 130.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 5 206.00 | |||
GG - OPERATING RESULT (I - II) | -5 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 206.00 | 4 673.00 | 5 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 206.00 | -4 510.00 | -5 206.00 | |
all companies in France
Complete and comprehensive database.
