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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SOCCAMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SOCCAMIA |
| Siren | 511641417 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84176 |
| Management number | 2009B06590 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 106 969.00 | 106 969.00 | 106 969.00 | |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 117 244.00 | 117 244.00 | 117 244.00 | |
BX Customers and related accounts | 47 940.00 | 47 940.00 | 47 940.00 | |
BZ Other receivables | 30 424.00 | 30 424.00 | 30 424.00 | |
CF Cash and cash equivalents | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 80 045.00 | 80 045.00 | 80 045.00 | |
CO Grand total (0 to V) | 197 290.00 | 197 290.00 | 197 290.00 | |
CU Other investments | 10 065.00 | 10 065.00 | 10 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -23 383.00 | -23 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 163.00 | -4 163.00 | ||
DL TOTAL (I) | -16 547.00 | -16 547.00 | ||
DX Trade payables and related accounts | 43 448.00 | 43 448.00 | ||
DY Tax and social security liabilities | 8 940.00 | 8 940.00 | ||
EA Other liabilities | 161 449.00 | 161 449.00 | ||
EC TOTAL (IV) | 213 837.00 | 213 837.00 | ||
EE Grand total (I to V) | 197 290.00 | 197 290.00 | ||
EG Accrued income and payables due within one year | 28 552.00 | 28 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 132.00 | |||
FR Total operating income (I) | 132.00 | |||
FW Other purchases and external expenses | 4 258.00 | |||
GE Other Expenses | 37.00 | |||
GF Total Operating Expenses (II) | 4 296.00 | |||
GG - OPERATING RESULT (I - II) | -4 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132.00 | 132.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 296.00 | 4 296.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 163.00 | -4 163.00 | ||
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