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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : SOCEIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SOCEIP |
| Siren | 502786536 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010259 |
| Management number | 2008B00130 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 821.00 | 7 821.00 | 7 821.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 12 142.00 | 12 142.00 | 12 142.00 | |
110 Total Assets | 12 142.00 | 12 142.00 | 12 142.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 151.00 | |||
136 Profit for the Year | 1 683.00 | |||
142 Total Equity - Total I | 7 934.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 2 372.00 | |||
176 Total debts | 4 208.00 | |||
180 Liabilities Total | 12 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 040.00 | 52 023.00 | 10 040.00 | |
232 Total operating income excluding VAT | 10 040.00 | 52 023.00 | 10 040.00 | |
242 Other external expenses | 7 349.00 | 27 139.00 | 7 349.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 657.00 | 989.00 | 657.00 | |
252 Social security contributions | 54.00 | 6 140.00 | 54.00 | |
264 Total operating expenses | 8 060.00 | 34 268.00 | 8 060.00 | |
270 Operating profit | 1 980.00 | 17 755.00 | 1 980.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 297.00 | 2 197.00 | 297.00 | |
310 Profit or loss | 1 683.00 | 15 458.00 | 1 683.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 008.00 | 2 008.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
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