Grow your business safely with SCOP SOLEVIE
All the information you need about SCOP SOLEVIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCOP SOLEVIE >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SCOP SOLEVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-11-23 | Public | 2015-12-31 | Simplified |
| Name | SCOP SOLEVIE |
| Siren | 803377712 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006409 |
| Management number | 2014B00896 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
014 Intangible Assets - Other | 1 530.00 | 1 099.00 | 431.00 | 1 530.00 |
028 Tangible Assets | 5 698.00 | 5 124.00 | 574.00 | 5 698.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 259.00 | 6 223.00 | 1 036.00 | 7 259.00 |
068 Receivables – Trade and related accounts | 57 003.00 | 57 003.00 | 57 003.00 | |
072 Receivables – Other | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 44 000.00 | 44 000.00 | 44 000.00 | |
096 Total Current Assets + Prepaid Expenses | 104 162.00 | 104 162.00 | 104 162.00 | |
110 Total Assets | 111 421.00 | 6 223.00 | 105 198.00 | 111 421.00 |
120 Share or Individual Capital | 13 840.00 | |||
134 Retained Earnings | 18 516.00 | |||
136 Profit for the Year | 4 171.00 | |||
142 Total Equity - Total I | 36 527.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 260.00 | |||
172 Other debts | 68 112.00 | |||
176 Total debts | 68 671.00 | |||
180 Liabilities Total | 105 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 698.00 | 498 732.00 | 465 698.00 | |
226 Operating subsidies received | 1 037.00 | |||
230 Other income | 8 415.00 | 817.00 | 8 415.00 | |
232 Total operating income excluding VAT | 474 113.00 | 500 586.00 | 474 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | -13.00 | -13.00 | ||
242 Other external expenses | 39 923.00 | 35 431.00 | 39 923.00 | |
244 Taxes, duties and similar payments | 4 213.00 | 9 701.00 | 4 213.00 | |
250 Staff compensation | 362 714.00 | 379 171.00 | 362 714.00 | |
252 Social security contributions | 56 051.00 | 61 259.00 | 56 051.00 | |
254 Depreciation and amortization | 610.00 | 535.00 | 610.00 | |
262 Other expenses | 6 164.00 | 6 282.00 | 6 164.00 | |
264 Total operating expenses | 469 661.00 | 492 378.00 | 469 661.00 | |
270 Operating profit | 4 452.00 | 8 208.00 | 4 452.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 4 180.00 | |||
294 Financial expenses | 44.00 | 422.00 | 44.00 | |
300 Exceptional expenses | 238.00 | 8 587.00 | 238.00 | |
310 Profit or loss | 4 171.00 | 3 380.00 | 4 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 259.00 | 7 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 274.00 | 32 274.00 | ||
378 Amount of deductible VAT on goods and services | 5 829.00 | 5 829.00 | ||
all companies in France
Complete and comprehensive database.
