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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SNC SOHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SNC SOHO |
| Siren | 509428322 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020909 |
| Management number | 2008B05986 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | ||
AN Land | -1.00 | -1.00 | ||
BZ Other receivables | 529.00 | 529.00 | 529.00 | |
CF Cash and cash equivalents | 29 299.00 | 29 299.00 | 29 299.00 | |
CJ TOTAL (II) | 29 829.00 | 29 829.00 | 29 829.00 | |
CO Grand total (0 to V) | 29 829.00 | 29 829.00 | 29 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 582.00 | 25 582.00 | ||
DL TOTAL (I) | 26 582.00 | 26 582.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67.00 | 67.00 | ||
DX Trade payables and related accounts | 3 178.00 | 3 178.00 | ||
EC TOTAL (IV) | 3 246.00 | 3 246.00 | ||
EE Grand total (I to V) | 29 829.00 | 29 829.00 | ||
EG Accrued income and payables due within one year | 3 246.00 | 3 246.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 67.00 | 67.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -26 407.00 | |||
FX Taxes, duties, and similar payments | 885.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | -25 517.00 | |||
GG - OPERATING RESULT (I - II) | 25 517.00 | |||
GL Other interest and similar income | 64.00 | |||
GP Total financial income (V) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64.00 | 64.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -25 517.00 | -25 517.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 582.00 | 25 582.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 179.00 | 3 179.00 | 3 179.00 | |
VG Loans with a maturity of up to one year at origin | 68.00 | 68.00 | 68.00 | |
VP Miscellaneous | 530.00 | 530.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 530.00 | 530.00 | 530.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 247.00 | 3 247.00 | 3 247.00 | |
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