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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : RECHERCHES ETUDES CONSEILS (SOREC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | RECHERCHES ETUDES CONSEILS (SOREC) |
| Siren | 441246105 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97206 |
| Management number | 2002B04137 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 583.00 | 1 941.00 | 4 643.00 | 6 583.00 |
044 Total Fixed Assets | 6 583.00 | 1 941.00 | 4 643.00 | 6 583.00 |
072 Receivables – Other | 12 508.00 | 12 508.00 | 12 508.00 | |
084 Cash | 54 905.00 | 54 905.00 | 54 905.00 | |
096 Total Current Assets + Prepaid Expenses | 67 413.00 | 67 413.00 | 67 413.00 | |
110 Total Assets | 73 997.00 | 1 941.00 | 72 056.00 | 73 997.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 021.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | 53 554.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 458.00 | |||
172 Other debts | 16 737.00 | |||
176 Total debts | 18 501.00 | |||
180 Liabilities Total | 72 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 120 000.00 | 120 000.00 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | 120 000.00 | |
242 Other external expenses | 30 444.00 | 36 886.00 | 30 444.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 504.00 | |||
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 36 301.00 | 31 263.00 | 36 301.00 | |
254 Depreciation and amortization | 1 317.00 | 624.00 | 1 317.00 | |
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 118 138.00 | 119 277.00 | 118 138.00 | |
270 Operating profit | 1 862.00 | 723.00 | 1 862.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 279.00 | 108.00 | 279.00 | |
310 Profit or loss | 1 533.00 | 615.00 | 1 533.00 | |
378 Amount of deductible VAT on goods and services | 3 705.00 | 3 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 583.00 | 6 583.00 | ||
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