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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : RECHERCHES ETUDES CONSEILS (SOREC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | RECHERCHES ETUDES CONSEILS (SOREC) |
| Siren | 441246105 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50333 |
| Management number | 2002B04137 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 583.00 | 3 257.00 | 3 326.00 | 6 583.00 |
044 Total Fixed Assets | 6 583.00 | 3 257.00 | 3 326.00 | 6 583.00 |
072 Receivables – Other | 8 131.00 | 8 131.00 | 8 131.00 | |
084 Cash | 27 772.00 | 27 772.00 | 27 772.00 | |
096 Total Current Assets + Prepaid Expenses | 35 903.00 | 35 903.00 | 35 903.00 | |
110 Total Assets | 42 487.00 | 3 257.00 | 39 229.00 | 42 487.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 554.00 | |||
136 Profit for the Year | -17 656.00 | |||
142 Total Equity - Total I | 35 899.00 | |||
166 Suppliers and related accounts | 3 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 3 331.00 | |||
180 Liabilities Total | 39 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 115 000.00 | 115 000.00 | ||
218 Production of services sold - France | 115 000.00 | 120 000.00 | 115 000.00 | |
232 Total operating income excluding VAT | 115 000.00 | 120 000.00 | 115 000.00 | |
242 Other external expenses | 37 186.00 | 30 444.00 | 37 186.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 35 141.00 | 36 301.00 | 35 141.00 | |
254 Depreciation and amortization | 1 317.00 | 1 317.00 | 1 317.00 | |
262 Other expenses | 77.00 | |||
264 Total operating expenses | 124 205.00 | 118 138.00 | 124 205.00 | |
270 Operating profit | -9 205.00 | 1 862.00 | -9 205.00 | |
294 Financial expenses | 2 954.00 | 2 954.00 | ||
300 Exceptional expenses | 5 496.00 | 50.00 | 5 496.00 | |
306 Income tax's | 279.00 | |||
310 Profit or loss | -17 656.00 | 1 533.00 | -17 656.00 | |
378 Amount of deductible VAT on goods and services | 4 173.00 | 4 173.00 | ||
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