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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SOCO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | SOCO INVEST |
| Siren | 828198473 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11815 |
| Management number | 2017B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 771.00 | 474.00 | 297.00 | 771.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 921.00 | 474.00 | 447.00 | 921.00 |
110 Total Assets | 921.00 | 474.00 | 447.00 | 921.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 153.00 | |||
136 Profit for the Year | -2 646.00 | |||
142 Total Equity - Total I | -6 300.00 | |||
156 Loans and similar debts | 549.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 721.00 | |||
172 Other debts | 5 721.00 | |||
176 Total debts | 6 747.00 | |||
180 Liabilities Total | 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 327.00 | 3 953.00 | 2 327.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | 155.00 | |
264 Total operating expenses | 2 646.00 | 4 108.00 | 2 646.00 | |
270 Operating profit | -2 646.00 | -4 108.00 | -2 646.00 | |
310 Profit or loss | -2 646.00 | -4 108.00 | -2 646.00 | |
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