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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SOS INFORMATIQUE VENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | SOS INFORMATIQUE VENCE |
| Siren | 502406721 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003001 |
| Management number | 2008B00182 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 935.00 | 12 935.00 | 12 935.00 | |
044 Total Fixed Assets | 12 935.00 | 12 935.00 | 12 935.00 | |
060 Merchandise inventory | 19 850.00 | 19 850.00 | 19 850.00 | |
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 7 033.00 | 7 033.00 | 7 033.00 | |
084 Cash | 2 282.00 | 2 282.00 | 2 282.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 430.00 | 30 430.00 | 30 430.00 | |
110 Total Assets | 43 365.00 | 12 935.00 | 30 430.00 | 43 365.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 598.00 | |||
136 Profit for the Year | 2 502.00 | |||
142 Total Equity - Total I | 5 600.00 | |||
156 Loans and similar debts | 3 529.00 | |||
166 Suppliers and related accounts | 17 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 3 767.00 | |||
176 Total debts | 24 830.00 | |||
180 Liabilities Total | 30 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 462.00 | 43 229.00 | 61 462.00 | |
232 Total operating income excluding VAT | 61 462.00 | 43 230.00 | 61 462.00 | |
234 Purchases of goods (including customs duties) | 16 822.00 | 13 262.00 | 16 822.00 | |
236 Inventory change (goods) | 4 975.00 | 1 334.00 | 4 975.00 | |
242 Other external expenses | 24 188.00 | 26 470.00 | 24 188.00 | |
243 (including business tax) | -774.00 | -774.00 | ||
244 Taxes, duties and similar payments | 884.00 | 776.00 | 884.00 | |
250 Staff compensation | 8 176.00 | 8 176.00 | ||
252 Social security contributions | 3 289.00 | 3 289.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 58 334.00 | 41 845.00 | 58 334.00 | |
270 Operating profit | 3 128.00 | 1 384.00 | 3 128.00 | |
294 Financial expenses | 71.00 | 190.00 | 71.00 | |
300 Exceptional expenses | 254.00 | 121.00 | 254.00 | |
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 2 502.00 | 1 073.00 | 2 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 935.00 | 12 935.00 | ||
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