Grow your business safely with SO ENTERTAINMENT
All the information you need about SO ENTERTAINMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SO ENTERTAINMENT >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SO ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| Name | SO ENTERTAINMENT |
| Siren | 820775286 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32469 |
| Management number | 2016B05174 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 774.00 | 35 774.00 | 35 774.00 | |
028 Tangible Assets | 574.00 | 319.00 | 255.00 | 574.00 |
044 Total Fixed Assets | 36 348.00 | 319.00 | 36 029.00 | 36 348.00 |
072 Receivables – Other | 26 758.00 | 26 758.00 | 26 758.00 | |
084 Cash | 17 247.00 | 17 247.00 | 17 247.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 45 016.00 | 45 016.00 | 45 016.00 | |
110 Total Assets | 81 364.00 | 319.00 | 81 045.00 | 81 364.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -12 530.00 | |||
142 Total Equity - Total I | -5 030.00 | |||
156 Loans and similar debts | 46 815.00 | |||
166 Suppliers and related accounts | 22 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 054.00 | |||
172 Other debts | 17 054.00 | |||
176 Total debts | 86 075.00 | |||
180 Liabilities Total | 81 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 929.00 | 929.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 1 930.00 | 1 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 731.00 | 731.00 | ||
242 Other external expenses | 12 290.00 | 12 290.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
262 Other expenses | 340.00 | 340.00 | ||
264 Total operating expenses | 13 679.00 | 13 679.00 | ||
270 Operating profit | -11 749.00 | -11 749.00 | ||
294 Financial expenses | 782.00 | 782.00 | ||
310 Profit or loss | -12 530.00 | -12 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 32 524.00 | 32 524.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 33 098.00 | 33 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186.00 | 186.00 | ||
378 Amount of deductible VAT on goods and services | 3 086.00 | 3 086.00 | ||
all companies in France
Complete and comprehensive database.
