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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SOTHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SOTHIS |
| Siren | 502197296 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004755 |
| Management number | 2008B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 154.00 | 80.00 | 1 074.00 | 1 154.00 |
044 Total Fixed Assets | 1 154.00 | 80.00 | 1 074.00 | 1 154.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 6 162.00 | 6 162.00 | 6 162.00 | |
110 Total Assets | 7 316.00 | 80.00 | 7 236.00 | 7 316.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 1 049.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 1 759.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 280.00 | |||
172 Other debts | 5 377.00 | |||
176 Total debts | 5 477.00 | |||
180 Liabilities Total | 7 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 790.00 | 18 790.00 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 19 084.00 | 19 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 15 828.00 | 15 828.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 3 492.00 | 3 492.00 | ||
252 Social security contributions | -1 621.00 | -1 621.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 18 899.00 | 18 899.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 1 154.00 | 1 154.00 | ||
494 Total Fixed Assets (Decreases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 970.00 | 970.00 | ||
378 Amount of deductible VAT on goods and services | 2 314.00 | 2 314.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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