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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SOCOTRAP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | SOCOTRAP IMMOBILIER |
| Siren | 479764250 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009884 |
| Management number | 2004B03230 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
050 Raw materials, supplies, in progress | 77 149.00 | 77 149.00 | 77 149.00 | |
068 Receivables – Trade and related accounts | 962 350.00 | 962 350.00 | 962 350.00 | |
072 Receivables – Other | 406 349.00 | 406 349.00 | 406 349.00 | |
084 Cash | 167 321.00 | 167 321.00 | 167 321.00 | |
096 Total Current Assets + Prepaid Expenses | 1 613 169.00 | 1 613 169.00 | 1 613 169.00 | |
110 Total Assets | 1 628 169.00 | 1 628 169.00 | 1 628 169.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -150 147.00 | |||
136 Profit for the Year | 145 775.00 | |||
142 Total Equity - Total I | 5 628.00 | |||
154 Provisions for risks and charges - Total II | 37 232.00 | |||
156 Loans and similar debts | 166 307.00 | |||
166 Suppliers and related accounts | 652 028.00 | |||
172 Other debts | 766 974.00 | |||
176 Total debts | 1 585 308.00 | |||
180 Liabilities Total | 1 628 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 072 752.00 | 1 991 639.00 | 2 072 752.00 | |
222 Inventory production | 31 011.00 | 46 138.00 | 31 011.00 | |
230 Other income | 252 824.00 | 2 204.00 | 252 824.00 | |
232 Total operating income excluding VAT | 2 356 588.00 | 2 039 981.00 | 2 356 588.00 | |
242 Other external expenses | 2 177 229.00 | 1 982 550.00 | 2 177 229.00 | |
244 Taxes, duties and similar payments | 2 971.00 | 2 864.00 | 2 971.00 | |
256 Provisions | 37 232.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 180 200.00 | 2 022 648.00 | 2 180 200.00 | |
270 Operating profit | 176 388.00 | 17 334.00 | 176 388.00 | |
290 Exceptional income | 250.00 | |||
300 Exceptional expenses | 30 613.00 | 30 613.00 | ||
310 Profit or loss | 145 775.00 | 17 584.00 | 145 775.00 | |
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