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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : Sogeconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | Sogeconseil |
| Siren | 799393210 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122187 |
| Management number | 2013B25130 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 530.00 | 3 935.00 | 12 594.00 | 16 530.00 |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
080 Sellable securities | 45 765.00 | 45 765.00 | 45 765.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 62 923.00 | 3 935.00 | 58 987.00 | 62 923.00 |
110 Total Assets | 62 923.00 | 3 935.00 | 58 987.00 | 62 923.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 661.00 | |||
136 Profit for the Year | 15 432.00 | |||
142 Total Equity - Total I | 24 593.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 6 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 27 732.00 | |||
176 Total debts | 34 395.00 | |||
180 Liabilities Total | 58 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 167.00 | 60 167.00 | ||
230 Other income | 1 378.00 | 1 378.00 | ||
232 Total operating income excluding VAT | 61 544.00 | 61 544.00 | ||
242 Other external expenses | 19 964.00 | 19 964.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 17 681.00 | 17 681.00 | ||
252 Social security contributions | 1 704.00 | 1 704.00 | ||
256 Provisions | 3 935.00 | 3 935.00 | ||
262 Other expenses | 2 028.00 | 2 028.00 | ||
264 Total operating expenses | 43 572.00 | 43 572.00 | ||
270 Operating profit | 17 972.00 | 17 972.00 | ||
306 Income tax's | 2 540.00 | 2 540.00 | ||
310 Profit or loss | 15 432.00 | 15 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 066.00 | 11 066.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 935.00 | 3 935.00 | ||
682 INCREASES Total Statement of Provisions | 3 935.00 | 3 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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