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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : SOCOVEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SOCOVEBO |
| Siren | 401901616 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26093 |
| Management number | 1995B01878 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
040 Financial Assets | 48 784.00 | 48 784.00 | 48 784.00 | |
044 Total Fixed Assets | 73 049.00 | 1 398.00 | 71 651.00 | 73 049.00 |
084 Cash | 11 217.00 | 11 217.00 | 11 217.00 | |
096 Total Current Assets + Prepaid Expenses | 11 217.00 | 11 217.00 | 11 217.00 | |
110 Total Assets | 84 266.00 | 1 398.00 | 82 868.00 | 84 266.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 323.00 | |||
136 Profit for the Year | 18 001.00 | |||
142 Total Equity - Total I | 78 709.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
172 Other debts | 2 863.00 | |||
176 Total debts | 4 159.00 | |||
180 Liabilities Total | 82 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 561.00 | 11 689.00 | 10 561.00 | |
232 Total operating income excluding VAT | 10 561.00 | 11 689.00 | 10 561.00 | |
242 Other external expenses | 6 420.00 | 7 587.00 | 6 420.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 346.00 | 247.00 | |
254 Depreciation and amortization | 231.00 | 466.00 | 231.00 | |
264 Total operating expenses | 6 898.00 | 8 398.00 | 6 898.00 | |
270 Operating profit | 3 663.00 | 3 291.00 | 3 663.00 | |
280 Financial income | 15 000.00 | 20 000.00 | 15 000.00 | |
306 Income tax's | 662.00 | 644.00 | 662.00 | |
310 Profit or loss | 18 001.00 | 22 647.00 | 18 001.00 | |
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