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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : SOS BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOS BIEN ETRE |
| Siren | 449324433 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034284 |
| Management number | 2003B02428 |
| Activity code | 8129A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 3 157.00 | 1 180.00 | 1 977.00 | 3 157.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 101 217.00 | 1 180.00 | 100 037.00 | 101 217.00 |
068 Receivables – Trade and related accounts | 20 745.00 | 250.00 | 20 495.00 | 20 745.00 |
072 Receivables – Other | 24 279.00 | 24 279.00 | 24 279.00 | |
084 Cash | 4 876.00 | 4 876.00 | 4 876.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 50 587.00 | 250.00 | 50 337.00 | 50 587.00 |
110 Total Assets | 151 804.00 | 1 430.00 | 150 374.00 | 151 804.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 109 779.00 | |||
136 Profit for the Year | 20 300.00 | |||
142 Total Equity - Total I | 138 329.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 9 976.00 | |||
176 Total debts | 12 045.00 | |||
180 Liabilities Total | 150 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 032.00 | 2 032.00 | ||
490 Total Fixed Assets (Gross Value) | 99 185.00 | 99 185.00 | ||
492 Total Fixed Assets (Increases) | 2 032.00 | 2 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 490.00 | 15 490.00 | ||
378 Amount of deductible VAT on goods and services | 4 996.00 | 4 996.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 250.00 | 250.00 | ||
682 INCREASES Total Statement of Provisions | 250.00 | 250.00 | ||
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