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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SOCAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| Name | SOCAMIE |
| Siren | 840128599 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 2736 |
| Management number | 2018B00655 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 879.00 | 128.00 | 751.00 | 879.00 |
BJ TOTAL (I) | 879.00 | 128.00 | 751.00 | 879.00 |
BT Goods | 20.00 | 20.00 | 20.00 | |
BZ Other receivables | 3 219.00 | 3 219.00 | 3 219.00 | |
CJ TOTAL (II) | 3 239.00 | 3 239.00 | 3 239.00 | |
CO Grand total (0 to V) | 4 118.00 | 128.00 | 3 990.00 | 4 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 575.00 | -5 575.00 | ||
DL TOTAL (I) | -4 575.00 | -4 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 049.00 | 4 049.00 | ||
DX Trade payables and related accounts | 3 432.00 | 3 432.00 | ||
DY Tax and social security liabilities | 1 084.00 | 1 084.00 | ||
EC TOTAL (IV) | 8 565.00 | 8 565.00 | ||
EE Grand total (I to V) | 3 990.00 | 3 990.00 | ||
EG Accrued income and payables due within one year | 8 565.00 | 8 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 20.00 | |||
FT Inventory change (goods) | -20.00 | |||
FW Other purchases and external expenses | 4 564.00 | |||
FY Salaries and Wages | 553.00 | |||
FZ Social Security Contributions | 323.00 | |||
GA Operating Expenses - Depreciation and Amortization | 128.00 | |||
GF Total Operating Expenses (II) | 5 568.00 | |||
GG - OPERATING RESULT (I - II) | -5 568.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 575.00 | 5 575.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 575.00 | -5 575.00 | ||
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