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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SOJ'ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-08-31 | Complete |
| 2021-12-15 | Public | 2021-08-31 | Simplified |
| 2021-06-04 | Public | 2019-08-31 | Complete |
| 2021-03-25 | Public | 2020-08-31 | Simplified |
| 2020-01-29 | Public | 2019-08-31 | Simplified |
| 2019-01-10 | Public | 2018-08-31 | Simplified |
| 2018-01-26 | Public | 2017-08-31 | Complete |
| 2017-02-07 | Public | 2016-08-31 | Simplified |
| Name | SOJ'ASIA |
| Siren | 518155650 |
| Closing | 2016-08-31 |
| Registry code | 3302 |
| Registration number | 1835 |
| Management number | 2009B03509 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 CADILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 219 064.00 | 10 148.00 | 208 916.00 | 219 064.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
110 Total Assets | 220 232.00 | 10 148.00 | 210 084.00 | 220 232.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -133 559.00 | |||
136 Profit for the Year | -19 809.00 | |||
142 Total Equity - Total I | -93 368.00 | |||
156 Loans and similar debts | 301 191.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 303 452.00 | |||
180 Liabilities Total | 210 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 383.00 | 11 383.00 | 11 383.00 | |
232 Total operating income excluding VAT | 11 383.00 | 11 383.00 | 11 383.00 | |
242 Other external expenses | 24 844.00 | 24 580.00 | 24 844.00 | |
244 Taxes, duties and similar payments | 176.00 | 175.00 | 176.00 | |
252 Social security contributions | 2 251.00 | 2 421.00 | 2 251.00 | |
256 Provisions | 259.00 | 960.00 | 259.00 | |
264 Total operating expenses | 27 530.00 | 28 136.00 | 27 530.00 | |
270 Operating profit | -16 147.00 | -16 752.00 | -16 147.00 | |
294 Financial expenses | 3 663.00 | 4 182.00 | 3 663.00 | |
310 Profit or loss | -19 809.00 | -20 935.00 | -19 809.00 | |
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