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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SOJUMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SOJUMIE |
| Siren | 531286797 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7649 |
| Management number | 2011B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 550.00 | 173 550.00 | 173 550.00 | |
044 Total Fixed Assets | 173 550.00 | 173 550.00 | 173 550.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 39 496.00 | 39 496.00 | 39 496.00 | |
092 Prepaid expenses | 13 821.00 | 13 821.00 | 13 821.00 | |
096 Total Current Assets + Prepaid Expenses | 54 685.00 | 54 685.00 | 54 685.00 | |
110 Total Assets | 228 235.00 | 228 235.00 | 228 235.00 | |
120 Share or Individual Capital | 169 000.00 | |||
126 Legal Reserve | 23.00 | |||
132 Other Reserves | 435.00 | |||
136 Profit for the Year | -13 152.00 | |||
142 Total Equity - Total I | 156 306.00 | |||
166 Suppliers and related accounts | 12 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 59 636.00 | |||
176 Total debts | 71 929.00 | |||
180 Liabilities Total | 228 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 880.00 | 188 880.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 188 882.00 | 188 882.00 | ||
242 Other external expenses | 18 954.00 | 18 954.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 762.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 161 603.00 | 161 603.00 | ||
252 Social security contributions | 19 714.00 | 19 714.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 202 034.00 | 202 034.00 | ||
270 Operating profit | -13 152.00 | -13 152.00 | ||
310 Profit or loss | -13 152.00 | -13 152.00 | ||
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