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BALANCE SHEET (
2019-06-13)
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 | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1810 |
| Management number | 2016B00427 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| 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 | 1 368.00 | 32 832.00 | 34 200.00 |
028 Tangible Assets | 460 792.00 | 18 564.00 | 442 228.00 | 460 792.00 |
044 Total Fixed Assets | 494 992.00 | 19 932.00 | 475 060.00 | 494 992.00 |
084 Cash | 6 060.00 | 6 060.00 | 6 060.00 | |
096 Total Current Assets + Prepaid Expenses | 6 060.00 | 6 060.00 | 6 060.00 | |
110 Total Assets | 501 052.00 | 19 932.00 | 481 120.00 | 501 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 644.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | -15 547.00 | |||
156 Loans and similar debts | 394 223.00 | |||
164 Advances and down payments received on current orders | 14 061.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 221.00 | |||
172 Other debts | 88 221.00 | |||
176 Total debts | 496 666.00 | |||
180 Liabilities Total | 481 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 310.00 | 16 310.00 | ||
218 Production of services sold - France | 37 597.00 | 29 797.00 | 37 597.00 | |
232 Total operating income excluding VAT | 37 597.00 | 29 797.00 | 37 597.00 | |
242 Other external expenses | 19 529.00 | 15 528.00 | 19 529.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 4 334.00 | 160.00 | 4 334.00 | |
254 Depreciation and amortization | 9 126.00 | 9 033.00 | 9 126.00 | |
264 Total operating expenses | 32 989.00 | 24 721.00 | 32 989.00 | |
270 Operating profit | 4 608.00 | 5 076.00 | 4 608.00 | |
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 4 533.00 | 5 034.00 | 4 533.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 98.00 | 41.00 | 98.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 494 992.00 | 494 992.00 | ||
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