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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SOCIOCULTURAL UNION NATURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIOCULTURAL UNION NATURAL |
| Siren | 534177266 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7197 |
| Management number | 2011B01638 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 742.00 | 1 742.00 | 1 742.00 | |
044 Total Fixed Assets | 1 742.00 | 1 742.00 | 1 742.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 3 181.00 | 3 181.00 | 3 181.00 | |
110 Total Assets | 4 922.00 | 1 742.00 | 3 181.00 | 4 922.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 048.00 | |||
134 Retained Earnings | -28 770.00 | |||
136 Profit for the Year | 2 142.00 | |||
142 Total Equity - Total I | -25 470.00 | |||
156 Loans and similar debts | 6 672.00 | |||
172 Other debts | 21 979.00 | |||
176 Total debts | 28 650.00 | |||
180 Liabilities Total | 3 181.00 | |||
195 Of which payables due in more than one year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 104.00 | 36 546.00 | 38 104.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 38 105.00 | 36 546.00 | 38 105.00 | |
242 Other external expenses | 7 574.00 | 15 327.00 | 7 574.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 491.00 | 501.00 | |
250 Staff compensation | 16 648.00 | 18 329.00 | 16 648.00 | |
252 Social security contributions | 10 082.00 | 5 860.00 | 10 082.00 | |
254 Depreciation and amortization | 169.00 | 581.00 | 169.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 34 973.00 | 40 593.00 | 34 973.00 | |
270 Operating profit | 3 132.00 | -4 046.00 | 3 132.00 | |
294 Financial expenses | 270.00 | 423.00 | 270.00 | |
300 Exceptional expenses | 719.00 | 719.00 | ||
310 Profit or loss | 2 142.00 | -4 469.00 | 2 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 742.00 | 1 742.00 | ||
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