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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SOCAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SOCAVI |
| Siren | 429871767 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3660 |
| Management number | 2000B60041 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 87 432.00 | 87 432.00 | 87 432.00 | |
044 Total Fixed Assets | 102 677.00 | 87 432.00 | 15 245.00 | 102 677.00 |
072 Receivables – Other | 11 335.00 | 11 335.00 | 11 335.00 | |
084 Cash | 76 201.00 | 76 201.00 | 76 201.00 | |
096 Total Current Assets + Prepaid Expenses | 87 536.00 | 87 536.00 | 87 536.00 | |
110 Total Assets | 190 213.00 | 87 432.00 | 102 781.00 | 190 213.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 36 292.00 | |||
142 Total Equity - Total I | 44 762.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 25 140.00 | |||
172 Other debts | 32 870.00 | |||
176 Total debts | 58 019.00 | |||
180 Liabilities Total | 102 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | 46 000.00 | |
232 Total operating income excluding VAT | 46 000.00 | 46 000.00 | 46 000.00 | |
242 Other external expenses | 1 891.00 | 21 749.00 | 1 891.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 528.00 | 524.00 | |
264 Total operating expenses | 2 415.00 | 22 277.00 | 2 415.00 | |
270 Operating profit | 43 585.00 | 23 723.00 | 43 585.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 62.00 | 88.00 | 62.00 | |
306 Income tax's | 7 231.00 | 3 545.00 | 7 231.00 | |
310 Profit or loss | 36 292.00 | 20 090.00 | 36 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 677.00 | 102 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 200.00 | 9 200.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
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