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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | SO CONSULT |
| Siren | 533003026 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47607 |
| Management number | 2011B04706 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 387.00 | |||
BJ TOTAL (I) | 387.00 | |||
BZ Other receivables | 1 203.00 | |||
CF Cash and cash equivalents | 41 714.00 | |||
CJ TOTAL (II) | 42 918.00 | |||
CO Grand total (0 to V) | 43 305.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 38 798.00 | 38 798.00 | ||
DH Retained earnings | 28 363.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 018.00 | 10 535.00 | -2 018.00 | |
DL TOTAL (I) | 37 881.00 | 39 898.00 | 37 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 988.00 | 3 495.00 | 2 988.00 | |
DX Trade payables and related accounts | 2 436.00 | 2 100.00 | 2 436.00 | |
DY Tax and social security liabilities | 1 420.00 | |||
EC TOTAL (IV) | 5 424.00 | 7 015.00 | 5 424.00 | |
EE Grand total (I to V) | 43 305.00 | 46 913.00 | 43 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 875.00 | 6 875.00 | 6 875.00 | |
FJ Net sales | 6 875.00 | 6 875.00 | 6 875.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 39.00 | |||
FR Total operating income (I) | 6 914.00 | |||
FW Other purchases and external expenses | 8 501.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
FZ Social Security Contributions | 10.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GF Total Operating Expenses (II) | 8 932.00 | |||
GG - OPERATING RESULT (I - II) | -2 018.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 362.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 914.00 | 31 818.00 | 6 914.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 932.00 | 21 283.00 | 8 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 018.00 | 10 535.00 | -2 018.00 | |
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