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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SOCOGEST Formalités Domiciliation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SOCOGEST Formalités Domiciliation |
| Siren | 497618983 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54746 |
| Management number | 2007B09158 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 419.00 | 5 419.00 | 5 419.00 | |
028 Tangible Assets | 42 873.00 | 4 252.00 | 38 621.00 | 42 873.00 |
040 Financial Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
044 Total Fixed Assets | 54 006.00 | 4 252.00 | 49 754.00 | 54 006.00 |
050 Raw materials, supplies, in progress | 13 290.00 | 13 290.00 | 13 290.00 | |
068 Receivables – Trade and related accounts | 44 912.00 | 44 912.00 | 44 912.00 | |
084 Cash | 12 087.00 | 12 087.00 | 12 087.00 | |
096 Total Current Assets + Prepaid Expenses | 70 289.00 | 70 289.00 | 70 289.00 | |
110 Total Assets | 124 295.00 | 4 252.00 | 120 043.00 | 124 295.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 618.00 | |||
136 Profit for the Year | 3 673.00 | |||
142 Total Equity - Total I | 26 291.00 | |||
166 Suppliers and related accounts | 34 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 540.00 | |||
172 Other debts | 59 298.00 | |||
176 Total debts | 93 752.00 | |||
180 Liabilities Total | 120 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 020.00 | 122 020.00 | ||
232 Total operating income excluding VAT | 122 020.00 | 122 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 477.00 | 19 477.00 | ||
240 Inventory changes (raw materials and supplies) | 930.00 | 930.00 | ||
242 Other external expenses | 65 613.00 | 65 613.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 21 689.00 | 21 689.00 | ||
252 Social security contributions | 7 358.00 | 7 358.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
264 Total operating expenses | 118 247.00 | 118 247.00 | ||
270 Operating profit | 3 773.00 | 3 773.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 3 673.00 | 3 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 006.00 | 54 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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