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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : Socialea conseil RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | Socialea conseil RH |
| Siren | 849909429 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 24018 |
| Management number | 2019B01172 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 359.00 | 1 359.00 | 1 359.00 | |
CF Cash and cash equivalents | 5 829.00 | 5 829.00 | 5 829.00 | |
CJ TOTAL (II) | 7 188.00 | 7 188.00 | 7 188.00 | |
CO Grand total (0 to V) | 7 188.00 | 7 188.00 | 7 188.00 | |
| 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) | -143.00 | -143.00 | ||
DL TOTAL (I) | 857.00 | 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 64.00 | ||
DX Trade payables and related accounts | 6 186.00 | 6 186.00 | ||
EA Other liabilities | 81.00 | 81.00 | ||
EC TOTAL (IV) | 6 331.00 | 6 331.00 | ||
EE Grand total (I to V) | 7 188.00 | 7 188.00 | ||
EG Accrued income and payables due within one year | 6 331.00 | 6 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 075.00 | 12 075.00 | 12 075.00 | |
FJ Net sales | 12 075.00 | 12 075.00 | 12 075.00 | |
FR Total operating income (I) | 12 075.00 | |||
FW Other purchases and external expenses | 11 196.00 | |||
FX Taxes, duties, and similar payments | 182.00 | |||
FY Salaries and Wages | 635.00 | |||
FZ Social Security Contributions | 205.00 | |||
GF Total Operating Expenses (II) | 12 218.00 | |||
GG - OPERATING RESULT (I - II) | -143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 075.00 | 12 075.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 218.00 | 12 218.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -143.00 | -143.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 186.00 | 6 186.00 | 6 186.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 81.00 | 81.00 | 81.00 | |
VB VAT | 1 359.00 | 1 359.00 | 1 359.00 | |
VI Group and Associates | 64.00 | 64.00 | 64.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 359.00 | 1 359.00 | 1 359.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 331.00 | 6 331.00 | 6 331.00 | |
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