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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM |
| Siren | 790501829 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21161 |
| Management number | 2013B00334 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 67 950.00 | 15 217.00 | 52 732.00 | 67 950.00 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | 67 950.00 | 15 217.00 | 52 732.00 | 67 950.00 |
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 8 865.00 | 8 865.00 | 8 865.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 22 065.00 | 22 065.00 | 22 065.00 | |
CO Grand total (0 to V) | 90 015.00 | 15 217.00 | 74 797.00 | 90 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 270.00 | 20 270.00 | 20 270.00 | |
DB Share, merger, contribution premiums, etc. | 26 730.00 | 26 730.00 | 26 730.00 | |
DH Retained earnings | -5 435.00 | -3 934.00 | -5 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -227.00 | -1 500.00 | -227.00 | |
DL TOTAL (I) | 41 337.00 | 41 564.00 | 41 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 377.00 | 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 000.00 | 17 000.00 | ||
DW Advances and down payments received on current orders | 2 344.00 | 345.00 | 2 344.00 | |
DX Trade payables and related accounts | 13 738.00 | 9 025.00 | 13 738.00 | |
EC TOTAL (IV) | 33 460.00 | 9 370.00 | 33 460.00 | |
EE Grand total (I to V) | 74 797.00 | 50 935.00 | 74 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 825.00 | |||
FJ Net sales | 24 825.00 | |||
FN Capitalized production | 22 000.00 | |||
FR Total operating income (I) | 46 825.00 | |||
FW Other purchases and external expenses | 36 038.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 905.00 | |||
GF Total Operating Expenses (II) | 47 053.00 | |||
GG - OPERATING RESULT (I - II) | -227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 825.00 | 28 000.00 | 46 825.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 053.00 | 29 500.00 | 47 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -227.00 | -1 500.00 | -227.00 | |
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