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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SCOP SOLEVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | SCOP SOLEVIE |
| Siren | 803377712 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009686 |
| Management number | 2014B00896 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
014 Intangible Assets - Other | 1 530.00 | 589.00 | 941.00 | 1 530.00 |
028 Tangible Assets | 5 698.00 | 5 024.00 | 674.00 | 5 698.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 259.00 | 5 613.00 | 1 646.00 | 7 259.00 |
068 Receivables – Trade and related accounts | 57 427.00 | 57 427.00 | 57 427.00 | |
072 Receivables – Other | 25 636.00 | 25 636.00 | 25 636.00 | |
084 Cash | 37 693.00 | 37 693.00 | 37 693.00 | |
096 Total Current Assets + Prepaid Expenses | 120 757.00 | 120 757.00 | 120 757.00 | |
110 Total Assets | 128 016.00 | 5 613.00 | 122 403.00 | 128 016.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 15 137.00 | |||
136 Profit for the Year | 3 380.00 | |||
142 Total Equity - Total I | 38 516.00 | |||
156 Loans and similar debts | 8 636.00 | |||
166 Suppliers and related accounts | 185.00 | |||
172 Other debts | 75 066.00 | |||
176 Total debts | 83 886.00 | |||
180 Liabilities Total | 122 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 498 732.00 | 506 077.00 | 498 732.00 | |
226 Operating subsidies received | 1 037.00 | 2 074.00 | 1 037.00 | |
230 Other income | 817.00 | 793.00 | 817.00 | |
232 Total operating income excluding VAT | 500 586.00 | 508 943.00 | 500 586.00 | |
242 Other external expenses | 35 431.00 | 39 450.00 | 35 431.00 | |
244 Taxes, duties and similar payments | 9 701.00 | 9 503.00 | 9 701.00 | |
250 Staff compensation | 379 171.00 | 361 411.00 | 379 171.00 | |
252 Social security contributions | 61 259.00 | 52 168.00 | 61 259.00 | |
254 Depreciation and amortization | 535.00 | 918.00 | 535.00 | |
262 Other expenses | 6 282.00 | 6 998.00 | 6 282.00 | |
264 Total operating expenses | 492 378.00 | 470 449.00 | 492 378.00 | |
270 Operating profit | 8 208.00 | 38 495.00 | 8 208.00 | |
290 Exceptional income | 4 180.00 | 1 434.00 | 4 180.00 | |
294 Financial expenses | 422.00 | 671.00 | 422.00 | |
300 Exceptional expenses | 8 587.00 | 6 377.00 | 8 587.00 | |
310 Profit or loss | 3 380.00 | 32 881.00 | 3 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 6 560.00 | 6 560.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 131.00 | 38 131.00 | ||
378 Amount of deductible VAT on goods and services | 5 399.00 | 5 399.00 | ||
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