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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SOCOVEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SOCOVEBO |
| Siren | 401901616 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18687 |
| Management number | 1995B01878 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 2 397.00 | 2 166.00 | 231.00 | 2 397.00 |
040 Financial Assets | 48 784.00 | 48 784.00 | 48 784.00 | |
044 Total Fixed Assets | 74 048.00 | 2 166.00 | 71 882.00 | 74 048.00 |
084 Cash | 8 876.00 | 8 876.00 | 8 876.00 | |
096 Total Current Assets + Prepaid Expenses | 8 876.00 | 8 876.00 | 8 876.00 | |
110 Total Assets | 82 924.00 | 2 166.00 | 80 757.00 | 82 924.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 753.00 | |||
136 Profit for the Year | 22 647.00 | |||
142 Total Equity - Total I | 72 785.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 832.00 | |||
172 Other debts | 6 677.00 | |||
176 Total debts | 7 973.00 | |||
180 Liabilities Total | 80 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 689.00 | 14 208.00 | 11 689.00 | |
232 Total operating income excluding VAT | 11 689.00 | 14 208.00 | 11 689.00 | |
242 Other external expenses | 7 587.00 | 9 482.00 | 7 587.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 346.00 | 243.00 | 346.00 | |
254 Depreciation and amortization | 466.00 | 648.00 | 466.00 | |
264 Total operating expenses | 8 398.00 | 10 373.00 | 8 398.00 | |
270 Operating profit | 3 291.00 | 3 835.00 | 3 291.00 | |
280 Financial income | 20 000.00 | 7 000.00 | 20 000.00 | |
306 Income tax's | 644.00 | 628.00 | 644.00 | |
310 Profit or loss | 22 647.00 | 10 207.00 | 22 647.00 | |
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