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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SOC 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SOC 55 |
| Siren | 535169551 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17506 |
| Management number | 2011B07275 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 767.00 | 32 767.00 | 32 767.00 | |
CF Cash and cash equivalents | 3 776.00 | 3 776.00 | 3 776.00 | |
CJ TOTAL (II) | 36 543.00 | 36 543.00 | 36 543.00 | |
CO Grand total (0 to V) | 36 543.00 | 36 543.00 | 36 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 20 266.00 | 30 568.00 | 20 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 342.00 | -10 301.00 | -9 342.00 | |
DL TOTAL (I) | 27 423.00 | 36 766.00 | 27 423.00 | |
DX Trade payables and related accounts | 9 120.00 | 10 520.00 | 9 120.00 | |
EC TOTAL (IV) | 9 120.00 | 10 520.00 | 9 120.00 | |
EE Grand total (I to V) | 36 543.00 | 47 286.00 | 36 543.00 | |
| 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 | 9 207.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 9 342.00 | |||
GG - OPERATING RESULT (I - II) | -9 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 342.00 | 10 312.00 | 9 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 342.00 | -10 302.00 | -9 342.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
VC Group and associates | 32 767.00 | 32 767.00 | 32 767.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 767.00 | 32 767.00 | 32 767.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 120.00 | 9 120.00 | 9 120.00 | |
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