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BALANCE SHEET (
2015-12-29)
THE LIST OF BALANCE SHEET : SOC 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2015-12-29 | Public | 2013-12-31 | Complete |
| Name | SOC 17 |
| Siren | 504393380 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 40218 |
| Management number | 2008B03766 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 917.00 | |||
CJ TOTAL (II) | 30 265.00 | 30 265.00 | 30 265.00 | |
CO Grand total (0 to V) | 30 265.00 | 30 265.00 | 30 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -6 960.00 | -5 479.00 | -6 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 073.00 | -1 481.00 | -1 073.00 | |
DL TOTAL (I) | 28 965.00 | 30 039.00 | 28 965.00 | |
EA Other liabilities | 1 300.00 | 3 663.00 | 1 300.00 | |
EC TOTAL (IV) | 1 300.00 | 3 663.00 | 1 300.00 | |
EE Grand total (I to V) | 30 265.00 | 33 702.00 | 30 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 360.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
GF Total Operating Expenses (II) | -1 079.00 | |||
GG - OPERATING RESULT (I - II) | -1 079.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 073.00 | -1 481.00 | -1 073.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 265.00 | 30 265.00 | 30 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 300.00 | 1 300.00 | 1 300.00 | |
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