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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SOS POST-PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | SOS POST-PROD |
| Siren | 799775663 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 894 |
| Management number | 2014B00505 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 539.00 | 539.00 | 539.00 | |
028 Tangible Assets | 5 707.00 | 3 904.00 | 1 802.00 | 5 707.00 |
044 Total Fixed Assets | 6 246.00 | 4 443.00 | 1 802.00 | 6 246.00 |
068 Receivables – Trade and related accounts | 7 332.00 | 7 332.00 | 7 332.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 29 338.00 | 29 338.00 | 29 338.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 41 721.00 | 41 721.00 | 41 721.00 | |
110 Total Assets | 47 967.00 | 4 443.00 | 43 524.00 | 47 967.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 930.00 | |||
136 Profit for the Year | -14 816.00 | |||
142 Total Equity - Total I | 40 314.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 2 010.00 | |||
176 Total debts | 3 210.00 | |||
180 Liabilities Total | 43 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 330.00 | 16 330.00 | ||
232 Total operating income excluding VAT | 16 330.00 | 16 330.00 | ||
242 Other external expenses | 29 368.00 | 29 368.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
264 Total operating expenses | 31 164.00 | 31 164.00 | ||
270 Operating profit | -14 834.00 | -14 834.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
310 Profit or loss | -14 816.00 | -14 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 246.00 | 6 246.00 | ||
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