Grow your business safely with SOAXODI
All the information you need about SOAXODI to develop and secure your business in France
S
HOME >
CORPORATES
>
SOAXODI >
BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SOAXODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-26 | Public | 2020-10-31 | Simplified |
| 2020-05-15 | Public | 2019-10-31 | Simplified |
| 2019-01-17 | Public | 2018-10-31 | Simplified |
| 2018-02-12 | Public | 2017-10-31 | Simplified |
| 2017-11-15 | Public | 2016-10-31 | Simplified |
| Name | SOAXODI |
| Siren | 811646017 |
| Closing | 2016-10-31 |
| Registry code | 0203 |
| Registration number | B2017/002379 |
| Management number | 2015B00158 |
| Activity code | 4669C |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 24 796.00 | 24 796.00 | 24 796.00 | |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 12 529.00 | 12 529.00 | 12 529.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 39 042.00 | 39 042.00 | 39 042.00 | |
110 Total Assets | 39 057.00 | 39 057.00 | 39 057.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 627.00 | |||
142 Total Equity - Total I | 24 127.00 | |||
164 Advances and down payments received on current orders | 2 472.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 362.00 | |||
172 Other debts | 10 209.00 | |||
176 Total debts | 14 930.00 | |||
180 Liabilities Total | 39 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 629.00 | 59 629.00 | ||
218 Production of services sold - France | 734.00 | 734.00 | ||
232 Total operating income excluding VAT | 60 363.00 | 60 363.00 | ||
234 Purchases of goods (including customs duties) | 51 119.00 | 51 119.00 | ||
236 Inventory change (goods) | -24 796.00 | -24 796.00 | ||
242 Other external expenses | 6 085.00 | 6 085.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 566.00 | 32 566.00 | ||
270 Operating profit | 27 797.00 | 27 797.00 | ||
306 Income tax's | 4 170.00 | 4 170.00 | ||
310 Profit or loss | 23 627.00 | 23 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 014.00 | 12 014.00 | ||
378 Amount of deductible VAT on goods and services | 9 774.00 | 9 774.00 | ||
all companies in France
Complete and comprehensive database.
