Grow your business safely with SOCOGEST Formalités Domiciliation
All the information you need about SOCOGEST Formalités Domiciliation to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCOGEST Formalités Domiciliation >
BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SOCOGEST Formalités Domiciliation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SOCOGEST Formalités Domiciliation |
| Siren | 497618983 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10414 |
| Management number | 2007B09158 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 419.00 | 5 419.00 | 5 419.00 | |
028 Tangible Assets | 31 740.00 | 31 740.00 | 31 740.00 | |
040 Financial Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
044 Total Fixed Assets | 42 873.00 | 31 740.00 | 11 133.00 | 42 873.00 |
050 Raw materials, supplies, in progress | 14 220.00 | 14 220.00 | 14 220.00 | |
064 Advances and down payments on orders | 12 350.00 | 12 350.00 | 12 350.00 | |
068 Receivables – Trade and related accounts | 39 910.00 | 39 910.00 | 39 910.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 70 445.00 | 70 445.00 | 70 445.00 | |
110 Total Assets | 113 318.00 | 31 740.00 | 81 578.00 | 113 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 951.00 | |||
136 Profit for the Year | 3 850.00 | |||
142 Total Equity - Total I | 16 801.00 | |||
156 Loans and similar debts | 7 063.00 | |||
166 Suppliers and related accounts | 32 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 25 220.00 | |||
176 Total debts | 64 777.00 | |||
180 Liabilities Total | 81 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 690.00 | 107 690.00 | ||
232 Total operating income excluding VAT | 107 690.00 | 107 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 420.00 | 22 420.00 | ||
240 Inventory changes (raw materials and supplies) | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 33 283.00 | 33 283.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 28 012.00 | 28 012.00 | ||
252 Social security contributions | 9 337.00 | 9 337.00 | ||
264 Total operating expenses | 103 840.00 | 103 840.00 | ||
270 Operating profit | 3 850.00 | 3 850.00 | ||
310 Profit or loss | 3 850.00 | 3 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 740.00 | 31 740.00 | ||
490 Total Fixed Assets (Gross Value) | 42 873.00 | 42 873.00 | ||
492 Total Fixed Assets (Increases) | 31 740.00 | 31 740.00 | ||
all companies in France
Complete and comprehensive database.
