Grow your business safely with AGENCE SOPH ORGANISATION CONSEIL
All the information you need about AGENCE SOPH ORGANISATION CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE SOPH ORGANISATION CONSEIL >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AGENCE SOPH ORGANISATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | AGENCE SOPH ORGANISATION CONSEIL |
| Siren | 410565147 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 632 |
| Management number | 1997B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 335.00 | 5 690.00 | 4 645.00 | 10 335.00 |
040 Financial Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
044 Total Fixed Assets | 12 576.00 | 5 690.00 | 6 886.00 | 12 576.00 |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 7 587.00 | 7 587.00 | 7 587.00 | |
096 Total Current Assets + Prepaid Expenses | 8 295.00 | 8 295.00 | 8 295.00 | |
110 Total Assets | 20 871.00 | 5 690.00 | 15 181.00 | 20 871.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -555.00 | |||
136 Profit for the Year | 5 597.00 | |||
142 Total Equity - Total I | 13 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 754.00 | |||
172 Other debts | 1 754.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 1 755.00 | |||
180 Liabilities Total | 15 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 903.00 | 18 903.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 24 926.00 | 24 926.00 | ||
242 Other external expenses | 9 078.00 | 9 078.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 8 711.00 | 8 711.00 | ||
252 Social security contributions | 182.00 | 182.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
264 Total operating expenses | 19 329.00 | 19 329.00 | ||
270 Operating profit | 5 597.00 | 5 597.00 | ||
310 Profit or loss | 5 597.00 | 5 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 645.00 | 4 645.00 | ||
490 Total Fixed Assets (Gross Value) | 7 931.00 | 7 931.00 | ||
492 Total Fixed Assets (Increases) | 4 645.00 | 4 645.00 | ||
all companies in France
Complete and comprehensive database.
