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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : RECHERCHES ETUDES CONSEILS (SOREC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | RECHERCHES ETUDES CONSEILS (SOREC) |
| Siren | 441246105 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135209 |
| Management number | 2002B04137 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 583.00 | 5 891.00 | 693.00 | 6 583.00 |
044 Total Fixed Assets | 6 583.00 | 5 891.00 | 693.00 | 6 583.00 |
072 Receivables – Other | 13 293.00 | 13 293.00 | 13 293.00 | |
084 Cash | 39 110.00 | 39 110.00 | 39 110.00 | |
096 Total Current Assets + Prepaid Expenses | 52 403.00 | 52 403.00 | 52 403.00 | |
110 Total Assets | 58 987.00 | 5 891.00 | 53 096.00 | 58 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 761.00 | |||
136 Profit for the Year | -2 484.00 | |||
142 Total Equity - Total I | 30 277.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 724.00 | |||
172 Other debts | 22 724.00 | |||
176 Total debts | 22 819.00 | |||
180 Liabilities Total | 53 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 95 000.00 | 105 000.00 | |
232 Total operating income excluding VAT | 105 000.00 | 95 000.00 | 105 000.00 | |
242 Other external expenses | 17 862.00 | 16 880.00 | 17 862.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 447.00 | 933.00 | 447.00 | |
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 37 859.00 | 23 755.00 | 37 859.00 | |
254 Depreciation and amortization | 1 317.00 | 1 317.00 | 1 317.00 | |
264 Total operating expenses | 107 484.00 | 92 885.00 | 107 484.00 | |
270 Operating profit | -2 484.00 | 2 115.00 | -2 484.00 | |
306 Income tax's | 5 252.00 | |||
310 Profit or loss | -2 484.00 | -3 137.00 | -2 484.00 | |
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