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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SOÏ D AQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SOI D AQUI |
| Siren | 823368220 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 82 |
| Management number | 2016B00427 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65380 Hibarette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 200.00 | 684.00 | 33 516.00 | 34 200.00 |
028 Tangible Assets | 460 792.00 | 10 122.00 | 450 670.00 | 460 792.00 |
044 Total Fixed Assets | 494 992.00 | 10 806.00 | 484 186.00 | 494 992.00 |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
096 Total Current Assets + Prepaid Expenses | 7 115.00 | 7 115.00 | 7 115.00 | |
110 Total Assets | 502 106.00 | 10 806.00 | 491 300.00 | 502 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 685.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | -15 644.00 | |||
156 Loans and similar debts | 422 294.00 | |||
164 Advances and down payments received on current orders | 11 947.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 912.00 | |||
172 Other debts | 71 912.00 | |||
176 Total debts | 506 945.00 | |||
180 Liabilities Total | 491 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 654.00 | 14 654.00 | ||
218 Production of services sold - France | 29 797.00 | 29 797.00 | ||
232 Total operating income excluding VAT | 29 797.00 | 29 797.00 | ||
242 Other external expenses | 15 528.00 | 14 711.00 | 15 528.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 201.00 | 160.00 | |
254 Depreciation and amortization | 9 033.00 | 1 773.00 | 9 033.00 | |
264 Total operating expenses | 24 721.00 | 16 685.00 | 24 721.00 | |
270 Operating profit | 5 076.00 | -16 685.00 | 5 076.00 | |
294 Financial expenses | 5 034.00 | 5 034.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 41.00 | -16 685.00 | 41.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 433.00 | 10 433.00 | ||
490 Total Fixed Assets (Gross Value) | 484 559.00 | 484 559.00 | ||
492 Total Fixed Assets (Increases) | 10 433.00 | 10 433.00 | ||
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