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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SOCODEV SOCIETE DE CONSEILS EN DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SOCODEV SOCIETE DE CONSEILS EN DEVELOPPEMENTS |
| Siren | 389096819 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2393 |
| Management number | 1992B70051 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12720 Peyreleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 3 563.00 | 3 563.00 | |
044 Total Fixed Assets | 3 563.00 | 3 563.00 | 3 563.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 51 081.00 | 51 081.00 | 51 081.00 | |
110 Total Assets | 54 644.00 | 3 563.00 | 51 081.00 | 54 644.00 |
120 Share or Individual Capital | 63 000.00 | |||
126 Legal Reserve | 3 429.00 | |||
134 Retained Earnings | -25 625.00 | |||
136 Profit for the Year | -529.00 | |||
142 Total Equity - Total I | 40 275.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 260.00 | |||
172 Other debts | 9 260.00 | |||
176 Total debts | 10 806.00 | |||
180 Liabilities Total | 51 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 106.00 | 4 371.00 | 2 106.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 183.00 | 194.00 | |
264 Total operating expenses | 2 300.00 | 4 554.00 | 2 300.00 | |
280 Financial income | 1 924.00 | 1 678.00 | 1 924.00 | |
294 Financial expenses | 153.00 | 195.00 | 153.00 | |
310 Profit or loss | -529.00 | -3 071.00 | -529.00 | |
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