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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM |
| Siren | 790501829 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17194 |
| Management number | 2013B00334 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 950.00 | 4 312.00 | 41 638.00 | 45 950.00 |
044 Total Fixed Assets | 45 950.00 | 4 312.00 | 41 638.00 | 45 950.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 8 076.00 | 8 076.00 | 8 076.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 9 297.00 | 9 297.00 | 9 297.00 | |
110 Total Assets | 55 247.00 | 4 312.00 | 50 935.00 | 55 247.00 |
120 Share or Individual Capital | 47 000.00 | |||
134 Retained Earnings | -3 935.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | 41 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 026.00 | |||
172 Other debts | 9 371.00 | |||
176 Total debts | 9 371.00 | |||
180 Liabilities Total | 50 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 25 102.00 | 25 102.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
254 Depreciation and amortization | 3 590.00 | 3 590.00 | ||
264 Total operating expenses | 29 501.00 | 29 501.00 | ||
270 Operating profit | -1 501.00 | -1 501.00 | ||
310 Profit or loss | -1 501.00 | -1 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 950.00 | 17 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 468.00 | 4 468.00 | ||
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