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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SOGECA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| Name | SOGECA CONSEIL |
| Siren | 824806129 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 720 |
| Management number | 2017B00047 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 577.00 | 41 577.00 | 41 577.00 | |
072 Receivables – Other | 4 218.00 | 4 218.00 | 4 218.00 | |
084 Cash | 32 196.00 | 32 196.00 | 32 196.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 78 741.00 | 78 741.00 | 78 741.00 | |
110 Total Assets | 78 741.00 | 78 741.00 | 78 741.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 653.00 | |||
142 Total Equity - Total I | 20 653.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 23 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 34 882.00 | |||
176 Total debts | 58 088.00 | |||
180 Liabilities Total | 78 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 276.00 | 152 276.00 | ||
226 Operating subsidies received | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 152 976.00 | 152 976.00 | ||
242 Other external expenses | 36 536.00 | 36 536.00 | ||
244 Taxes, duties and similar payments | 2 342.00 | 2 342.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 34 933.00 | 34 933.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 137 923.00 | 137 923.00 | ||
270 Operating profit | 15 053.00 | 15 053.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
306 Income tax's | 4 121.00 | 4 121.00 | ||
310 Profit or loss | 10 653.00 | 10 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 991.00 | 22 991.00 | ||
378 Amount of deductible VAT on goods and services | 2 581.00 | 2 581.00 | ||
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