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BALANCE SHEET (
2021-11-12)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013222 |
| Management number | 2014B00896 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| 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 | 1 530.00 | 1 530.00 | |
028 Tangible Assets | 5 698.00 | 5 224.00 | 474.00 | 5 698.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 259.00 | 6 754.00 | 505.00 | 7 259.00 |
068 Receivables – Trade and related accounts | 67 699.00 | 67 699.00 | 67 699.00 | |
072 Receivables – Other | 13 629.00 | 13 629.00 | 13 629.00 | |
084 Cash | 58 356.00 | 58 356.00 | 58 356.00 | |
096 Total Current Assets + Prepaid Expenses | 139 684.00 | 139 684.00 | 139 684.00 | |
110 Total Assets | 146 943.00 | 6 754.00 | 140 189.00 | 146 943.00 |
120 Share or Individual Capital | 13 840.00 | |||
134 Retained Earnings | 22 687.00 | |||
136 Profit for the Year | -4 604.00 | |||
142 Total Equity - Total I | 31 923.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 280.00 | |||
172 Other debts | 77 960.00 | |||
176 Total debts | 108 266.00 | |||
180 Liabilities Total | 140 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 427 265.00 | 465 698.00 | 427 265.00 | |
230 Other income | 17 842.00 | 8 415.00 | 17 842.00 | |
232 Total operating income excluding VAT | 445 107.00 | 474 113.00 | 445 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | -13.00 | |||
242 Other external expenses | 38 620.00 | 39 923.00 | 38 620.00 | |
244 Taxes, duties and similar payments | 1 637.00 | 4 213.00 | 1 637.00 | |
250 Staff compensation | 352 385.00 | 362 714.00 | 352 385.00 | |
252 Social security contributions | 52 252.00 | 56 051.00 | 52 252.00 | |
254 Depreciation and amortization | 531.00 | 610.00 | 531.00 | |
262 Other expenses | 4 286.00 | 6 164.00 | 4 286.00 | |
264 Total operating expenses | 449 711.00 | 469 661.00 | 449 711.00 | |
270 Operating profit | -4 604.00 | 4 452.00 | -4 604.00 | |
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 238.00 | |||
310 Profit or loss | -4 604.00 | 4 171.00 | -4 604.00 | |
| 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 | 32 852.00 | 32 852.00 | ||
378 Amount of deductible VAT on goods and services | 6 330.00 | 6 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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