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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SOCOFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | SOCOFIN |
| Siren | 753504679 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21981 |
| Management number | 2012B03895 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 37 376.00 | 600.00 | 36 776.00 | 37 376.00 |
044 Total Fixed Assets | 57 376.00 | 600.00 | 56 776.00 | 57 376.00 |
072 Receivables – Other | 9 378.00 | 9 378.00 | 9 378.00 | |
096 Total Current Assets + Prepaid Expenses | 9 378.00 | 9 378.00 | 9 378.00 | |
110 Total Assets | 66 754.00 | 600.00 | 66 154.00 | 66 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 12 798.00 | |||
136 Profit for the Year | 12 790.00 | |||
142 Total Equity - Total I | 35 588.00 | |||
156 Loans and similar debts | 4 683.00 | |||
172 Other debts | 25 884.00 | |||
176 Total debts | 30 566.00 | |||
180 Liabilities Total | 66 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 939.00 | 74 939.00 | ||
232 Total operating income excluding VAT | 74 939.00 | 74 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 233.00 | 3 233.00 | ||
242 Other external expenses | 20 613.00 | 20 613.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 30 608.00 | 30 608.00 | ||
252 Social security contributions | 4 821.00 | 4 821.00 | ||
264 Total operating expenses | 59 858.00 | 59 858.00 | ||
270 Operating profit | 15 081.00 | 15 081.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 257.00 | 2 257.00 | ||
310 Profit or loss | 12 790.00 | 12 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 424.00 | 1 424.00 | ||
490 Total Fixed Assets (Gross Value) | 55 952.00 | 55 952.00 | ||
492 Total Fixed Assets (Increases) | 1 424.00 | 1 424.00 | ||
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