Grow your business safely with SOAZIG
All the information you need about SOAZIG to develop and secure your business in France
S
HOME >
CORPORATES
>
SOAZIG >
BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SOAZIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Complete |
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-06-18 | Public | 2018-09-30 | Complete |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| Name | SOAZIG |
| Siren | 821891199 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 2511 |
| Management number | 2016B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 219.00 | 454.00 | 765.00 | 1 219.00 |
040 Financial Assets | 1 072 745.00 | 1 072 745.00 | 1 072 745.00 | |
044 Total Fixed Assets | 1 073 965.00 | 454.00 | 1 073 511.00 | 1 073 965.00 |
068 Receivables – Trade and related accounts | 66 893.00 | 66 893.00 | 66 893.00 | |
072 Receivables – Other | 11 971.00 | 11 971.00 | 11 971.00 | |
084 Cash | 31 903.00 | 31 903.00 | 31 903.00 | |
092 Prepaid expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 113 944.00 | 113 944.00 | 113 944.00 | |
110 Total Assets | 1 187 909.00 | 454.00 | 1 187 455.00 | 1 187 909.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -3.00 | |||
140 Regulated Provisions | 6 578.00 | |||
142 Total Equity - Total I | 56 575.00 | |||
156 Loans and similar debts | 768 000.00 | |||
166 Suppliers and related accounts | 63 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 061.00 | |||
172 Other debts | 299 812.00 | |||
176 Total debts | 1 130 880.00 | |||
180 Liabilities Total | 1 187 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 073 965.00 | |||
195 Of which payables due in more than one year | 682 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 286.00 | 179 286.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 179 722.00 | 179 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 651.00 | 46 651.00 | ||
242 Other external expenses | 128 972.00 | 128 972.00 | ||
244 Taxes, duties and similar payments | 6 751.00 | 6 751.00 | ||
250 Staff compensation | 23 718.00 | 23 718.00 | ||
252 Social security contributions | 9 711.00 | 9 711.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 216 592.00 | 216 592.00 | ||
270 Operating profit | -36 870.00 | -36 870.00 | ||
290 Exceptional income | 54 000.00 | 54 000.00 | ||
294 Financial expenses | 9 543.00 | 9 543.00 | ||
300 Exceptional expenses | 6 623.00 | 6 623.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 072 746.00 | 1 072 746.00 | ||
492 Total Fixed Assets (Increases) | 1 073 966.00 | 1 073 966.00 | ||
all companies in France
Complete and comprehensive database.
