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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SNC SOHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SNC SOHO |
| Siren | 509428322 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027418 |
| Management number | 2008B05986 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69286 LYON CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 883.00 | 883.00 | 883.00 | |
CF Cash and cash equivalents | 24 024.00 | 24 024.00 | 24 024.00 | |
CJ TOTAL (II) | 24 907.00 | 24 907.00 | 24 907.00 | |
CO Grand total (0 to V) | 24 907.00 | 24 907.00 | 24 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 648.00 | -3 648.00 | ||
DL TOTAL (I) | -2 648.00 | -2 648.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56.00 | 56.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 783.00 | 25 783.00 | ||
DX Trade payables and related accounts | 1 716.00 | 1 716.00 | ||
EC TOTAL (IV) | 27 555.00 | 27 555.00 | ||
EE Grand total (I to V) | 24 907.00 | 24 907.00 | ||
EG Accrued income and payables due within one year | 27 555.00 | 27 555.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | 56.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 002.00 | |||
FX Taxes, duties, and similar payments | 1 444.00 | |||
GF Total Operating Expenses (II) | 3 447.00 | |||
GG - OPERATING RESULT (I - II) | -3 447.00 | |||
GR Interest and similar expenses | 200.00 | |||
GU Total financial expenses (VI) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | -200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 648.00 | 3 648.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 648.00 | -3 648.00 | ||
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