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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | SO AGENCY |
| Siren | 517432688 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 1461 |
| Management number | 2009B01753 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 294.00 | 2 294.00 | 2 294.00 | |
040 Financial Assets | 67 221.00 | 67 221.00 | 67 221.00 | |
044 Total Fixed Assets | 69 515.00 | 2 294.00 | 67 221.00 | 69 515.00 |
068 Receivables – Trade and related accounts | 30 466.00 | 30 466.00 | 30 466.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 32 504.00 | 32 504.00 | 32 504.00 | |
110 Total Assets | 102 020.00 | 2 294.00 | 99 726.00 | 102 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 244.00 | |||
136 Profit for the Year | 3 079.00 | |||
142 Total Equity - Total I | 79 424.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 742.00 | |||
172 Other debts | 16 924.00 | |||
176 Total debts | 20 302.00 | |||
180 Liabilities Total | 99 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 508.00 | 26 571.00 | 26 508.00 | |
232 Total operating income excluding VAT | 26 508.00 | 26 571.00 | 26 508.00 | |
242 Other external expenses | 12 313.00 | 12 167.00 | 12 313.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 4 795.00 | 456.00 | 4 795.00 | |
250 Staff compensation | 4 516.00 | 4 400.00 | 4 516.00 | |
252 Social security contributions | 1 629.00 | 1 224.00 | 1 629.00 | |
262 Other expenses | 23.00 | 24.00 | 23.00 | |
264 Total operating expenses | 23 276.00 | 18 270.00 | 23 276.00 | |
270 Operating profit | 3 232.00 | 8 301.00 | 3 232.00 | |
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 1 244.00 | |||
310 Profit or loss | 3 079.00 | 7 057.00 | 3 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 515.00 | 69 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 668.00 | 3 668.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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