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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SoSooper
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | SoSooper |
| Siren | 821490703 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1180 |
| Management number | 2016B06177 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 186.00 | 1 746.00 | 4 440.00 | 6 186.00 |
044 Total Fixed Assets | 6 186.00 | 1 746.00 | 4 440.00 | 6 186.00 |
068 Receivables – Trade and related accounts | 3 870.00 | 3 870.00 | 3 870.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 7 720.00 | 7 720.00 | 7 720.00 | |
096 Total Current Assets + Prepaid Expenses | 12 271.00 | 12 271.00 | 12 271.00 | |
110 Total Assets | 18 458.00 | 1 746.00 | 16 712.00 | 18 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 752.00 | |||
142 Total Equity - Total I | 7 248.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 179.00 | |||
172 Other debts | 7 844.00 | |||
176 Total debts | 9 464.00 | |||
180 Liabilities Total | 16 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 983.00 | 6 983.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 984.00 | 6 984.00 | ||
242 Other external expenses | 7 863.00 | 7 863.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 9 737.00 | 9 737.00 | ||
270 Operating profit | -2 752.00 | -2 752.00 | ||
310 Profit or loss | -2 752.00 | -2 752.00 | ||
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