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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SOS SOLUTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SOS SOLUTION SERVICES |
| Siren | 519391312 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11114 |
| Management number | 2010B00142 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 409.00 | 4 605.00 | 17 804.00 | 22 409.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 35 159.00 | 4 605.00 | 30 554.00 | 35 159.00 |
064 Advances and down payments on orders | 2 619.00 | 2 619.00 | 2 619.00 | |
068 Receivables – Trade and related accounts | 111 324.00 | 111 324.00 | 111 324.00 | |
072 Receivables – Other | 13 384.00 | 13 384.00 | 13 384.00 | |
084 Cash | 347 621.00 | 347 621.00 | 347 621.00 | |
092 Prepaid expenses | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 477 394.00 | 477 394.00 | 477 394.00 | |
110 Total Assets | 512 554.00 | 4 605.00 | 507 949.00 | 512 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 204 685.00 | |||
136 Profit for the Year | 178 190.00 | |||
142 Total Equity - Total I | 385 075.00 | |||
156 Loans and similar debts | 18 259.00 | |||
164 Advances and down payments received on current orders | 2 915.00 | |||
166 Suppliers and related accounts | 9 249.00 | |||
172 Other debts | 92 451.00 | |||
176 Total debts | 122 873.00 | |||
180 Liabilities Total | 507 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 519.00 | |||
218 Production of services sold - France | 880 444.00 | 592 684.00 | 880 444.00 | |
230 Other income | 4 331.00 | 231.00 | 4 331.00 | |
232 Total operating income excluding VAT | 884 776.00 | 605 433.00 | 884 776.00 | |
234 Purchases of goods (including customs duties) | 11 681.00 | |||
242 Other external expenses | 92 851.00 | 64 692.00 | 92 851.00 | |
244 Taxes, duties and similar payments | 12 262.00 | 5 863.00 | 12 262.00 | |
250 Staff compensation | 459 305.00 | 288 955.00 | 459 305.00 | |
252 Social security contributions | 72 465.00 | 35 342.00 | 72 465.00 | |
254 Depreciation and amortization | 2 404.00 | 1 142.00 | 2 404.00 | |
262 Other expenses | 47.00 | -573.00 | 47.00 | |
264 Total operating expenses | 639 336.00 | 407 102.00 | 639 336.00 | |
270 Operating profit | 245 440.00 | 198 332.00 | 245 440.00 | |
280 Financial income | 1 350.00 | 865.00 | 1 350.00 | |
290 Exceptional income | 782.00 | 1 010.00 | 782.00 | |
294 Financial expenses | 1 539.00 | 939.00 | 1 539.00 | |
300 Exceptional expenses | 222.00 | 34.00 | 222.00 | |
306 Income tax's | 67 620.00 | 54 542.00 | 67 620.00 | |
310 Profit or loss | 178 190.00 | 144 691.00 | 178 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 548.00 | 548.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 009.00 | 15 009.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 174.00 | 174.00 | ||
482 INCREASES Financial Assets | 5 644.00 | 5 644.00 | ||
490 Total Fixed Assets (Gross Value) | 13 785.00 | 13 785.00 | ||
492 Total Fixed Assets (Increases) | 21 375.00 | 21 375.00 | ||
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