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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SOS PC Informatique et Android
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-07-02 | Public | 2018-08-31 | Simplified |
| 2018-04-13 | Public | 2017-08-31 | Simplified |
| Name | SOS PC Informatique et Android |
| Siren | 822118642 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/013913 |
| Management number | 2016B03375 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 755.00 | 1 043.00 | 1 798.00 |
044 Total Fixed Assets | 1 798.00 | 755.00 | 1 043.00 | 1 798.00 |
060 Merchandise inventory | 2 387.00 | 2 387.00 | 2 387.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
110 Total Assets | 5 887.00 | 755.00 | 5 132.00 | 5 887.00 |
120 Share or Individual Capital | 111.00 | |||
134 Retained Earnings | -6 382.00 | |||
136 Profit for the Year | 7 620.00 | |||
142 Total Equity - Total I | 1 350.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 2 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -180.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 3 783.00 | |||
180 Liabilities Total | 5 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 693.00 | 7 693.00 | ||
218 Production of services sold - France | 19 305.00 | 19 305.00 | ||
232 Total operating income excluding VAT | 26 998.00 | 26 998.00 | ||
234 Purchases of goods (including customs duties) | 4 656.00 | 4 656.00 | ||
236 Inventory change (goods) | -2 940.00 | -2 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 056.00 | 2 056.00 | ||
242 Other external expenses | 14 406.00 | 14 406.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 19 060.00 | 19 060.00 | ||
270 Operating profit | 7 938.00 | 7 938.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 7 620.00 | 7 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 798.00 | 1 798.00 | ||
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