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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SOAMO-CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| 2021-10-07 | Public | 2020-09-30 | Simplified |
| 2020-07-31 | Public | 2018-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | SOAMO-CONSULTANTS |
| Siren | 793866088 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 39755 |
| Management number | 2013B12971 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 829.00 | 1 581.00 | 248.00 | 1 829.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 2 103.00 | 1 581.00 | 522.00 | 2 103.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 67 797.00 | 67 797.00 | 67 797.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 48 189.00 | 48 189.00 | 48 189.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 466 285.00 | 466 285.00 | 466 285.00 | |
110 Total Assets | 468 388.00 | 1 581.00 | 466 807.00 | 468 388.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 366 431.00 | |||
136 Profit for the Year | 86 450.00 | |||
142 Total Equity - Total I | 458 380.00 | |||
154 Provisions for risks and charges - Total II | 2 610.00 | |||
166 Suppliers and related accounts | 4 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 887.00 | |||
176 Total debts | 5 816.00 | |||
180 Liabilities Total | 466 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 734.00 | 219 440.00 | 142 734.00 | |
230 Other income | 2 657.00 | 2 546.00 | 2 657.00 | |
232 Total operating income excluding VAT | 145 391.00 | 221 986.00 | 145 391.00 | |
242 Other external expenses | 22 681.00 | 17 181.00 | 22 681.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 872.00 | 391.00 | 872.00 | |
254 Depreciation and amortization | 610.00 | 610.00 | 610.00 | |
256 Provisions | 2 610.00 | 2 610.00 | 2 610.00 | |
262 Other expenses | 2.00 | 17.00 | 2.00 | |
264 Total operating expenses | 26 775.00 | 20 809.00 | 26 775.00 | |
270 Operating profit | 118 616.00 | 201 177.00 | 118 616.00 | |
280 Financial income | 1 604.00 | 893.00 | 1 604.00 | |
290 Exceptional income | 191.00 | 191.00 | ||
294 Financial expenses | 949.00 | 109.00 | 949.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 32 995.00 | 60 415.00 | 32 995.00 | |
310 Profit or loss | 86 450.00 | 141 547.00 | 86 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 103.00 | 2 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 610.00 | 2 610.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 610.00 | 2 610.00 | ||
682 INCREASES Total Statement of Provisions | 2 610.00 | 2 610.00 | ||
684 DECREASES in Total Provisions Statement | 2 610.00 | 2 610.00 | ||
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