Grow your business safely with SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM
All the information you need about SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'ANALYSE D'ORGANISATION ET DE RECHERCHE SUR LES IMM |
| Siren | 790501829 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9518 |
| Management number | 2020B04530 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91 700.00 | 55 730.00 | 35 969.00 | 91 700.00 |
028 Tangible Assets | 700.00 | 233.00 | 466.00 | 700.00 |
044 Total Fixed Assets | 92 400.00 | 55 963.00 | 36 436.00 | 92 400.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 10 192.00 | 10 192.00 | 10 192.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 25 191.00 | 25 191.00 | 25 191.00 | |
110 Total Assets | 117 591.00 | 55 963.00 | 61 627.00 | 117 591.00 |
120 Share or Individual Capital | 20 362.00 | |||
132 Other Reserves | 32 637.00 | |||
134 Retained Earnings | -32 249.00 | |||
136 Profit for the Year | 7 565.00 | |||
142 Total Equity - Total I | 28 315.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 17 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 543.00 | |||
172 Other debts | 11 312.00 | |||
176 Total debts | 33 312.00 | |||
180 Liabilities Total | 61 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
224 Capitalized production | 22 000.00 | 22 000.00 | ||
226 Operating subsidies received | 11 900.00 | 11 900.00 | ||
232 Total operating income excluding VAT | 35 900.00 | 35 900.00 | ||
242 Other external expenses | 7 364.00 | 7 364.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 20 490.00 | 20 490.00 | ||
264 Total operating expenses | 28 292.00 | 28 292.00 | ||
270 Operating profit | 7 607.00 | 7 607.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 7 565.00 | 7 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 67 950.00 | 67 950.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
all companies in France
Complete and comprehensive database.
