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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SO'IMMO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SO'IMMO.COM |
| Siren | 801550997 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049373 |
| Management number | 2014B02126 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 43 161.00 | 633.00 | 42 527.00 | 43 161.00 |
028 Tangible Assets | 72 444.00 | 22 362.00 | 50 081.00 | 72 444.00 |
040 Financial Assets | 2 775.00 | 2 775.00 | 2 775.00 | |
044 Total Fixed Assets | 126 380.00 | 22 996.00 | 103 384.00 | 126 380.00 |
068 Receivables – Trade and related accounts | 38 034.00 | 38 034.00 | 38 034.00 | |
072 Receivables – Other | 10 754.00 | 10 754.00 | 10 754.00 | |
084 Cash | 146 536.00 | 146 536.00 | 146 536.00 | |
092 Prepaid expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 197 405.00 | 197 405.00 | 197 405.00 | |
110 Total Assets | 323 785.00 | 22 996.00 | 300 789.00 | 323 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 638.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | 7 188.00 | |||
156 Loans and similar debts | 114 734.00 | |||
166 Suppliers and related accounts | 23 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 711.00 | |||
172 Other debts | 155 335.00 | |||
176 Total debts | 293 600.00 | |||
180 Liabilities Total | 300 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 923.00 | |||
195 Of which payables due in more than one year | 93 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 018.00 | 257 018.00 | ||
230 Other income | 9 756.00 | 9 756.00 | ||
232 Total operating income excluding VAT | 266 774.00 | 266 774.00 | ||
242 Other external expenses | 114 253.00 | 114 253.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 126 876.00 | 126 876.00 | ||
252 Social security contributions | 12 344.00 | 12 344.00 | ||
254 Depreciation and amortization | 9 234.00 | 9 234.00 | ||
262 Other expenses | 18 826.00 | 18 826.00 | ||
264 Total operating expenses | 283 362.00 | 283 362.00 | ||
270 Operating profit | -16 587.00 | -16 587.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2 585.00 | 2 585.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 000.00 | 22 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 948.00 | 3 948.00 | ||
482 INCREASES Financial Assets | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 99 457.00 | 99 457.00 | ||
492 Total Fixed Assets (Increases) | 26 923.00 | 26 923.00 | ||
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