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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SOCOGEST Formalités Domiciliation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SOCOGEST Formalités Domiciliation |
| Siren | 497618983 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37112 |
| Management number | 2007B09158 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 419.00 | 5 419.00 | 5 419.00 | |
028 Tangible Assets | 42 873.00 | 2 125.00 | 40 748.00 | 42 873.00 |
040 Financial Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
044 Total Fixed Assets | 54 006.00 | 2 125.00 | 51 881.00 | 54 006.00 |
050 Raw materials, supplies, in progress | 14 220.00 | 14 220.00 | 14 220.00 | |
068 Receivables – Trade and related accounts | 41 544.00 | 41 544.00 | 41 544.00 | |
084 Cash | 9 018.00 | 9 018.00 | 9 018.00 | |
096 Total Current Assets + Prepaid Expenses | 64 782.00 | 64 782.00 | 64 782.00 | |
110 Total Assets | 118 788.00 | 2 125.00 | 116 663.00 | 118 788.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 801.00 | |||
136 Profit for the Year | 5 818.00 | |||
142 Total Equity - Total I | 22 619.00 | |||
166 Suppliers and related accounts | 36 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 57 170.00 | |||
176 Total debts | 94 044.00 | |||
180 Liabilities Total | 116 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 920.00 | 102 920.00 | ||
232 Total operating income excluding VAT | 102 920.00 | 102 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 293.00 | 20 293.00 | ||
240 Inventory changes (raw materials and supplies) | -310.00 | -310.00 | ||
242 Other external expenses | 47 124.00 | 47 124.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 20 353.00 | 20 353.00 | ||
252 Social security contributions | 6 267.00 | 6 267.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
264 Total operating expenses | 97 102.00 | 97 102.00 | ||
270 Operating profit | 5 818.00 | 5 818.00 | ||
310 Profit or loss | 5 818.00 | 5 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 419.00 | 5 419.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 740.00 | 31 740.00 | ||
482 INCREASES Financial Assets | 5 714.00 | 5 714.00 | ||
492 Total Fixed Assets (Increases) | 42 873.00 | 42 873.00 | ||
494 Total Fixed Assets (Decreases) | 10 625.00 | 10 625.00 | ||
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