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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SOHO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | SOHO COMMUNICATION |
| Siren | 827467150 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 110 |
| Management number | 2017B00098 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE BELLE EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 175.00 | 386.00 | 5 789.00 | 6 175.00 |
044 Total Fixed Assets | 6 175.00 | 386.00 | 5 789.00 | 6 175.00 |
064 Advances and down payments on orders | 1 595.00 | 1 595.00 | 1 595.00 | |
068 Receivables – Trade and related accounts | 44 135.00 | 44 135.00 | 44 135.00 | |
072 Receivables – Other | 45 057.00 | 45 057.00 | 45 057.00 | |
080 Sellable securities | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 9 556.00 | 9 556.00 | 9 556.00 | |
096 Total Current Assets + Prepaid Expenses | 103 735.00 | 103 735.00 | 103 735.00 | |
110 Total Assets | 109 910.00 | 385.00 | 109 524.00 | 109 910.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 24 204.00 | |||
142 Total Equity - Total I | 28 202.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 30 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 692.00 | |||
172 Other debts | 21 254.00 | |||
176 Total debts | 81 321.00 | |||
180 Liabilities Total | 109 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 197 389.00 | 197 389.00 | ||
218 Production of services sold - France | 6 727.00 | 6 727.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 204 140.00 | 204 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 822.00 | 42 822.00 | ||
242 Other external expenses | 88 194.00 | 88 194.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 40 079.00 | 40 079.00 | ||
252 Social security contributions | 8 214.00 | 8 214.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 179 936.00 | 179 936.00 | ||
270 Operating profit | 24 204.00 | 24 204.00 | ||
310 Profit or loss | 24 204.00 | 24 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 143.00 | 17 143.00 | ||
378 Amount of deductible VAT on goods and services | 12 605.00 | 12 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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