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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SOCHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SOCHANA |
| Siren | 522124726 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 20719 |
| Management number | 2010B01657 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 SAINTE HELENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 288.00 | 6 308.00 | 980.00 | 7 288.00 |
044 Total Fixed Assets | 7 288.00 | 6 308.00 | 980.00 | 7 288.00 |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 5 180.00 | 5 180.00 | 5 180.00 | |
110 Total Assets | 12 468.00 | 6 308.00 | 6 160.00 | 12 468.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -61 192.00 | |||
136 Profit for the Year | -1 966.00 | |||
142 Total Equity - Total I | -62 658.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 094.00 | |||
172 Other debts | 68 556.00 | |||
176 Total debts | 68 818.00 | |||
180 Liabilities Total | 6 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 247.00 | 1 247.00 | ||
232 Total operating income excluding VAT | 1 247.00 | 1 247.00 | ||
242 Other external expenses | 1 924.00 | 1 924.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
264 Total operating expenses | 3 213.00 | 3 213.00 | ||
270 Operating profit | -1 966.00 | -1 966.00 | ||
310 Profit or loss | -1 966.00 | -1 966.00 | ||
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