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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SOCIEUREP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIEUREP |
| Siren | 418168019 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1952 |
| Management number | 1998B50064 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 800.00 | 41 800.00 | 41 800.00 | |
028 Tangible Assets | 4 017.00 | 4 017.00 | 4 017.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 45 847.00 | 4 017.00 | 41 830.00 | 45 847.00 |
068 Receivables – Trade and related accounts | 8 837.00 | 8 837.00 | 8 837.00 | |
072 Receivables – Other | 2 532.00 | 2 532.00 | 2 532.00 | |
084 Cash | 8 218.00 | 8 218.00 | 8 218.00 | |
092 Prepaid expenses | 6 779.00 | 6 779.00 | 6 779.00 | |
096 Total Current Assets + Prepaid Expenses | 26 368.00 | 26 368.00 | 26 368.00 | |
110 Total Assets | 72 216.00 | 4 017.00 | 68 198.00 | 72 216.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 742.00 | |||
136 Profit for the Year | 1 951.00 | |||
142 Total Equity - Total I | 48 079.00 | |||
156 Loans and similar debts | 952.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 746.00 | |||
172 Other debts | 17 818.00 | |||
176 Total debts | 20 119.00 | |||
180 Liabilities Total | 68 198.00 | |||
195 Of which payables due in more than one year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 127.00 | 68 127.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 130.00 | 68 130.00 | ||
242 Other external expenses | 10 206.00 | 10 206.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 3 255.00 | 3 255.00 | ||
250 Staff compensation | 43 349.00 | 43 349.00 | ||
252 Social security contributions | 5 761.00 | 5 761.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 991.00 | 62 991.00 | ||
270 Operating profit | 5 139.00 | 5 139.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 2 886.00 | 2 886.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 1 951.00 | 1 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 847.00 | 45 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 121.00 | 1 121.00 | ||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
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