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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SOCOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SOCOPI |
| Siren | 810380261 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005369 |
| Management number | 2015B00380 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 154.00 | 918.00 | 2 236.00 | 3 154.00 |
BJ TOTAL (I) | 5 154.00 | 918.00 | 4 236.00 | 5 154.00 |
BZ Other receivables | 741 750.00 | 741 750.00 | 741 750.00 | |
CF Cash and cash equivalents | 2 944.00 | 2 944.00 | 2 944.00 | |
CJ TOTAL (II) | 744 694.00 | 744 694.00 | 744 694.00 | |
CO Grand total (0 to V) | 749 848.00 | 918.00 | 748 930.00 | 749 848.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 284.00 | 30 284.00 | ||
DL TOTAL (I) | 35 284.00 | 35 284.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 700 483.00 | 700 483.00 | ||
DX Trade payables and related accounts | 2 697.00 | 2 697.00 | ||
DY Tax and social security liabilities | 8 925.00 | 8 925.00 | ||
EA Other liabilities | 1 542.00 | 1 542.00 | ||
EC TOTAL (IV) | 713 646.00 | 713 646.00 | ||
EE Grand total (I to V) | 748 930.00 | 748 930.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 475.00 | 91 475.00 | ||
FJ Net sales | 91 475.00 | 91 475.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 92 477.00 | |||
FW Other purchases and external expenses | 24 646.00 | |||
FX Taxes, duties, and similar payments | 1 072.00 | |||
FY Salaries and Wages | 26 180.00 | |||
FZ Social Security Contributions | 4 278.00 | |||
GA Operating Expenses - Depreciation and Amortization | 918.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 57 101.00 | |||
GG - OPERATING RESULT (I - II) | 35 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 092.00 | 5 092.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 477.00 | 92 477.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 193.00 | 62 193.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 284.00 | 30 284.00 | ||
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