Grow your business safely with SOCOVEBO
All the information you need about SOCOVEBO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCOVEBO >
BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SOCOVEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SOCOVEBO |
| Siren | 401901616 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26601 |
| Management number | 1995B01878 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
040 Financial Assets | 48 784.00 | 48 784.00 | 48 784.00 | |
044 Total Fixed Assets | 73 049.00 | 1 398.00 | 71 651.00 | 73 049.00 |
084 Cash | 9 761.00 | 9 761.00 | 9 761.00 | |
096 Total Current Assets + Prepaid Expenses | 9 761.00 | 9 761.00 | 9 761.00 | |
110 Total Assets | 82 810.00 | 1 398.00 | 81 412.00 | 82 810.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 324.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | 77 915.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
172 Other debts | 2 201.00 | |||
176 Total debts | 3 497.00 | |||
180 Liabilities Total | 81 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 696.00 | 10 561.00 | 2 696.00 | |
232 Total operating income excluding VAT | 2 696.00 | 10 561.00 | 2 696.00 | |
242 Other external expenses | 3 245.00 | 6 420.00 | 3 245.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 247.00 | 245.00 | |
254 Depreciation and amortization | 231.00 | |||
264 Total operating expenses | 3 490.00 | 6 898.00 | 3 490.00 | |
270 Operating profit | -794.00 | 3 663.00 | -794.00 | |
280 Financial income | 15 000.00 | |||
306 Income tax's | 662.00 | |||
310 Profit or loss | -794.00 | 18 001.00 | -794.00 | |
all companies in France
Complete and comprehensive database.
