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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SOCOHA - SOCIETE POUR LA CONSTRUCTION ET L'HABITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| Name | SOCOHA - SOCIETE POUR LA CONSTRUCTION ET L'HABITATION |
| Siren | 582079190 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 79698 |
| Management number | 1958B07919 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 922 854.00 | 736 543.00 | 186 311.00 | 922 854.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 922 923.00 | 736 543.00 | 186 379.00 | 922 923.00 |
068 Receivables – Trade and related accounts | 3 940.00 | 3 940.00 | 3 940.00 | |
072 Receivables – Other | 21 420.00 | 21 420.00 | 21 420.00 | |
084 Cash | 21 992.00 | 21 992.00 | 21 992.00 | |
096 Total Current Assets + Prepaid Expenses | 47 352.00 | 47 352.00 | 47 352.00 | |
110 Total Assets | 970 275.00 | 736 543.00 | 233 731.00 | 970 275.00 |
120 Share or Individual Capital | 45 735.00 | |||
124 Revaluation Adjustments | 4 587.00 | |||
126 Legal Reserve | 4 573.00 | |||
134 Retained Earnings | -31 784.00 | |||
136 Profit for the Year | 14 775.00 | |||
142 Total Equity - Total I | 37 886.00 | |||
156 Loans and similar debts | 18 870.00 | |||
166 Suppliers and related accounts | 2 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 163.00 | |||
172 Other debts | 174 640.00 | |||
176 Total debts | 195 846.00 | |||
180 Liabilities Total | 233 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 408.00 | 256 408.00 | ||
230 Other income | 32 502.00 | 32 502.00 | ||
232 Total operating income excluding VAT | 288 910.00 | 288 910.00 | ||
242 Other external expenses | 113 524.00 | 113 524.00 | ||
243 (including business tax) | 3 943.00 | 3 943.00 | ||
244 Taxes, duties and similar payments | 54 424.00 | 54 424.00 | ||
250 Staff compensation | 96 091.00 | 96 091.00 | ||
252 Social security contributions | 23 297.00 | 23 297.00 | ||
254 Depreciation and amortization | 49 269.00 | 49 269.00 | ||
264 Total operating expenses | 336 606.00 | 336 606.00 | ||
270 Operating profit | -47 695.00 | -47 695.00 | ||
290 Exceptional income | 93 888.00 | 93 888.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 31 296.00 | 31 296.00 | ||
310 Profit or loss | 14 775.00 | 14 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 126 060.00 | 126 060.00 | ||
490 Total Fixed Assets (Gross Value) | 796 863.00 | 796 863.00 | ||
492 Total Fixed Assets (Increases) | 126 060.00 | 126 060.00 | ||
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