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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SOOYOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SOOYOOS |
| Siren | 504673401 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39758 |
| Management number | 2008B13319 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 755.00 | 17 031.00 | 4 724.00 | 21 755.00 |
BH Other financial assets | 11 940.00 | 11 940.00 | 11 940.00 | |
BJ TOTAL (I) | 33 695.00 | 17 031.00 | 16 664.00 | 33 695.00 |
BX Customers and related accounts | 657 567.00 | 20 475.00 | 637 092.00 | 657 567.00 |
BZ Other receivables | 8 972.00 | 8 972.00 | 8 972.00 | |
CF Cash and cash equivalents | 157 249.00 | 157 249.00 | 157 249.00 | |
CJ TOTAL (II) | 823 788.00 | 20 475.00 | 803 313.00 | 823 788.00 |
CO Grand total (0 to V) | 857 483.00 | 37 506.00 | 819 977.00 | 857 483.00 |
CP Shares due in less than one year | 11 940.00 | 11 940.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 492 588.00 | 492 588.00 | 492 588.00 | |
DB Share, merger, contribution premiums, etc. | 72 671.00 | 72 671.00 | 72 671.00 | |
DH Retained earnings | -192 650.00 | -267 386.00 | -192 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 807.00 | 74 736.00 | 97 807.00 | |
DL TOTAL (I) | 470 416.00 | 372 609.00 | 470 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 399.00 | 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 797.00 | 4 797.00 | 4 797.00 | |
DX Trade payables and related accounts | 27 936.00 | 7 587.00 | 27 936.00 | |
DY Tax and social security liabilities | 273 159.00 | 186 670.00 | 273 159.00 | |
EA Other liabilities | 1 375.00 | |||
EB Prepaid income (2) | 43 270.00 | 43 270.00 | ||
EC TOTAL (IV) | 349 561.00 | 200 429.00 | 349 561.00 | |
EE Grand total (I to V) | 819 977.00 | 573 038.00 | 819 977.00 | |
EG Accrued income and payables due within one year | 349 561.00 | 200 292.00 | 349 561.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 7.00 | 6.00 | 7.00 | |
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