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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AGENCE SOPH ORGANISATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | AGENCE SOPH ORGANISATION CONSEIL |
| Siren | 410565147 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15221 |
| Management number | 1997B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 350.00 | 5 198.00 | 3 152.00 | 8 350.00 |
040 Financial Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
044 Total Fixed Assets | 10 591.00 | 5 198.00 | 5 393.00 | 10 591.00 |
084 Cash | 8 708.00 | 8 708.00 | 8 708.00 | |
096 Total Current Assets + Prepaid Expenses | 8 708.00 | 8 708.00 | 8 708.00 | |
110 Total Assets | 19 299.00 | 5 198.00 | 14 101.00 | 19 299.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 133.00 | |||
136 Profit for the Year | -2 693.00 | |||
142 Total Equity - Total I | 7 824.00 | |||
172 Other debts | 6 277.00 | |||
176 Total debts | 6 277.00 | |||
180 Liabilities Total | 14 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 749.00 | 20 749.00 | ||
232 Total operating income excluding VAT | 20 749.00 | 20 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 724.00 | 724.00 | ||
242 Other external expenses | 8 641.00 | 8 641.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 12 499.00 | 12 499.00 | ||
252 Social security contributions | 778.00 | 778.00 | ||
264 Total operating expenses | 23 442.00 | 23 442.00 | ||
270 Operating profit | -2 693.00 | -2 693.00 | ||
310 Profit or loss | -2 693.00 | -2 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 591.00 | 10 591.00 | ||
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