Grow your business safely with SO AGENCY
All the information you need about SO AGENCY to develop and secure your business in France
S
HOME >
CORPORATES
>
SO AGENCY >
BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | SO AGENCY |
| Siren | 517432688 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 3326 |
| Management number | 2009B01753 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 301.00 | 7 117.00 | 27 184.00 | 34 301.00 |
040 Financial Assets | 67 221.00 | 67 221.00 | 67 221.00 | |
044 Total Fixed Assets | 101 522.00 | 7 117.00 | 94 405.00 | 101 522.00 |
068 Receivables – Trade and related accounts | 23 258.00 | 23 258.00 | 23 258.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 260.00 | 2 260.00 | 2 260.00 | |
096 Total Current Assets + Prepaid Expenses | 25 638.00 | 25 638.00 | 25 638.00 | |
110 Total Assets | 127 160.00 | 7 117.00 | 120 043.00 | 127 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78 324.00 | |||
136 Profit for the Year | 2 822.00 | |||
142 Total Equity - Total I | 82 246.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 608.00 | |||
172 Other debts | 37 510.00 | |||
176 Total debts | 37 797.00 | |||
180 Liabilities Total | 120 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 699.00 | 26 508.00 | 27 699.00 | |
232 Total operating income excluding VAT | 27 699.00 | 26 508.00 | 27 699.00 | |
242 Other external expenses | 11 428.00 | 12 313.00 | 11 428.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 562.00 | 4 795.00 | 562.00 | |
250 Staff compensation | 6 055.00 | 4 516.00 | 6 055.00 | |
252 Social security contributions | 1 123.00 | 1 629.00 | 1 123.00 | |
254 Depreciation and amortization | 4 823.00 | 4 823.00 | ||
262 Other expenses | 23.00 | 23.00 | 23.00 | |
264 Total operating expenses | 24 014.00 | 23 276.00 | 24 014.00 | |
270 Operating profit | 3 685.00 | 3 232.00 | 3 685.00 | |
300 Exceptional expenses | 153.00 | |||
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | 2 822.00 | 3 079.00 | 2 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 007.00 | 32 007.00 | ||
490 Total Fixed Assets (Gross Value) | 69 515.00 | 69 515.00 | ||
492 Total Fixed Assets (Increases) | 32 007.00 | 32 007.00 | ||
all companies in France
Complete and comprehensive database.
