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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SO.CO.FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | SO.CO.FORM |
| Siren | 801391160 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17867 |
| Management number | 2014B01217 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 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 | 4 591.00 | 4 591.00 | 4 591.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 553.00 | 5 553.00 | 5 553.00 | |
092 Prepaid expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
096 Total Current Assets + Prepaid Expenses | 14 820.00 | 14 820.00 | 14 820.00 | |
110 Total Assets | 14 820.00 | 14 820.00 | 14 820.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -159.00 | |||
136 Profit for the Year | 6 835.00 | |||
142 Total Equity - Total I | 8 676.00 | |||
166 Suppliers and related accounts | 3 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 2 374.00 | |||
176 Total debts | 6 144.00 | |||
180 Liabilities Total | 14 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 882.00 | 61 238.00 | 104 882.00 | |
230 Other income | 4 725.00 | 4 725.00 | ||
232 Total operating income excluding VAT | 109 607.00 | 61 238.00 | 109 607.00 | |
242 Other external expenses | 18 700.00 | 10 349.00 | 18 700.00 | |
244 Taxes, duties and similar payments | 2 413.00 | 680.00 | 2 413.00 | |
250 Staff compensation | 43 300.00 | 31 300.00 | 43 300.00 | |
252 Social security contributions | 31 843.00 | 16 008.00 | 31 843.00 | |
256 Provisions | 2 363.00 | |||
262 Other expenses | 4 725.00 | 4 725.00 | ||
264 Total operating expenses | 100 981.00 | 60 699.00 | 100 981.00 | |
270 Operating profit | 8 626.00 | 539.00 | 8 626.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 299.00 | 1 299.00 | ||
310 Profit or loss | 6 835.00 | 540.00 | 6 835.00 | |
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