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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SOMME SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SOMME SARL |
| Siren | 392796132 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76928 |
| Management number | 1993B13476 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 677.00 | 1 677.00 | 1 677.00 | |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 1 746.00 | 1 677.00 | 69.00 | 1 746.00 |
068 Receivables – Trade and related accounts | 4 712.00 | 4 712.00 | 4 712.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 4 609.00 | 4 609.00 | 4 609.00 | |
096 Total Current Assets + Prepaid Expenses | 11 693.00 | 11 693.00 | 11 693.00 | |
110 Total Assets | 13 439.00 | 1 677.00 | 11 762.00 | 13 439.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 791.00 | |||
134 Retained Earnings | 965.00 | |||
136 Profit for the Year | -2 733.00 | |||
142 Total Equity - Total I | 9 407.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 1 973.00 | |||
176 Total debts | 2 355.00 | |||
180 Liabilities Total | 11 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 811.00 | 25 811.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 25 879.00 | 25 879.00 | ||
242 Other external expenses | 15 754.00 | 15 754.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 11 991.00 | 11 991.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
264 Total operating expenses | 28 612.00 | 28 612.00 | ||
270 Operating profit | -2 733.00 | -2 733.00 | ||
310 Profit or loss | -2 733.00 | -2 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
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