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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : SOMIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | SOMIA SERVICES |
| Siren | 832526073 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7608 |
| Management number | 2018B01438 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 680.00 | 6 120.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 680.00 | 6 120.00 | 6 800.00 |
068 Receivables – Trade and related accounts | 16 843.00 | 16 843.00 | 16 843.00 | |
084 Cash | 5 654.00 | 5 654.00 | 5 654.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 23 481.00 | 23 481.00 | 23 481.00 | |
110 Total Assets | 30 281.00 | 680.00 | 29 601.00 | 30 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 070.00 | |||
142 Total Equity - Total I | 6 070.00 | |||
166 Suppliers and related accounts | 14 457.00 | |||
172 Other debts | 9 074.00 | |||
176 Total debts | 23 531.00 | |||
180 Liabilities Total | 29 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 439 383.00 | 439 383.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 439 395.00 | 439 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 559.00 | 18 559.00 | ||
242 Other external expenses | 354 554.00 | 354 554.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 35 214.00 | 35 214.00 | ||
252 Social security contributions | 22 889.00 | 22 889.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
264 Total operating expenses | 432 283.00 | 432 283.00 | ||
270 Operating profit | 7 112.00 | 7 112.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
306 Income tax's | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 5 070.00 | 5 070.00 | ||
316 Non-deductible compensation and personal benefits | 975.00 | 975.00 | ||
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