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BALANCE SHEET (
2022-11-30)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17791 |
| Management number | 1997B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| 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 | 5 690.00 | 5 690.00 | 5 690.00 | |
040 Financial Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
044 Total Fixed Assets | 7 931.00 | 5 690.00 | 2 241.00 | 7 931.00 |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 11 717.00 | 11 717.00 | 11 717.00 | |
096 Total Current Assets + Prepaid Expenses | 12 108.00 | 12 108.00 | 12 108.00 | |
110 Total Assets | 20 039.00 | 5 690.00 | 14 349.00 | 20 039.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 543.00 | |||
136 Profit for the Year | 3 221.00 | |||
142 Total Equity - Total I | 12 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 201.00 | |||
176 Total debts | 2 201.00 | |||
180 Liabilities Total | 14 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 063.00 | 25 063.00 | ||
232 Total operating income excluding VAT | 25 063.00 | 25 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 483.00 | 2 483.00 | ||
242 Other external expenses | 7 749.00 | 7 749.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 8 763.00 | 8 763.00 | ||
252 Social security contributions | 122.00 | 122.00 | ||
254 Depreciation and amortization | 2 155.00 | 2 155.00 | ||
264 Total operating expenses | 21 702.00 | 21 702.00 | ||
270 Operating profit | 3 361.00 | 3 361.00 | ||
290 Exceptional income | 2 350.00 | 2 350.00 | ||
306 Income tax's | 2 490.00 | 2 490.00 | ||
310 Profit or loss | 3 221.00 | 3 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 576.00 | 12 576.00 | ||
494 Total Fixed Assets (Decreases) | 4 645.00 | 4 645.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 570.00 | 570.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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