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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | SOCA |
| Siren | 535202303 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 1077 |
| Management number | 2017B00228 |
| Activity code | 4759B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 Pinas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
068 Receivables – Trade and related accounts | 35 184.00 | 35 184.00 | 35 184.00 | |
072 Receivables – Other | 8 579.00 | 8 579.00 | 8 579.00 | |
084 Cash | 118 233.00 | 118 233.00 | 118 233.00 | |
096 Total Current Assets + Prepaid Expenses | 161 997.00 | 161 997.00 | 161 997.00 | |
110 Total Assets | 166 617.00 | 166 617.00 | 166 617.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 490.00 | |||
136 Profit for the Year | 57 705.00 | |||
142 Total Equity - Total I | 107 994.00 | |||
166 Suppliers and related accounts | 5 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 485.00 | |||
172 Other debts | 52 642.00 | |||
176 Total debts | 58 622.00 | |||
180 Liabilities Total | 166 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 410.00 | 362 410.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 362 412.00 | 362 412.00 | ||
242 Other external expenses | 36 480.00 | 36 480.00 | ||
244 Taxes, duties and similar payments | 2 362.00 | 2 362.00 | ||
250 Staff compensation | 191 446.00 | 191 446.00 | ||
252 Social security contributions | 60 325.00 | 60 325.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 291 006.00 | 291 006.00 | ||
270 Operating profit | 71 406.00 | 71 406.00 | ||
280 Financial income | 49.00 | 49.00 | ||
300 Exceptional expenses | 691.00 | 691.00 | ||
306 Income tax's | 13 060.00 | 13 060.00 | ||
310 Profit or loss | 57 705.00 | 57 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
492 Total Fixed Assets (Increases) | 4 620.00 | 4 620.00 | ||
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