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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SOCADEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-08-31 | Simplified |
| Name | SOCADEV |
| Siren | 481074409 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/047474 |
| Management number | 2005B01031 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 106.00 | 1 106.00 | 1 106.00 | |
044 Total Fixed Assets | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
110 Total Assets | 2 531.00 | 2 531.00 | 2 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 552.00 | |||
136 Profit for the Year | -342.00 | |||
142 Total Equity - Total I | 2 210.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 321.00 | |||
180 Liabilities Total | 2 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 306.00 | 306.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 342.00 | 342.00 | ||
270 Operating profit | -342.00 | -342.00 | ||
310 Profit or loss | -342.00 | -342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 106.00 | 1 106.00 | ||
494 Total Fixed Assets (Decreases) | 1 106.00 | 1 106.00 | ||
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