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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SOYO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOYO IMMOBILIER |
| Siren | 823499876 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4353 |
| Management number | 2016B00670 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 5 238.00 | 5 238.00 | 5 238.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 6 465.00 | 6 465.00 | 6 465.00 | |
110 Total Assets | 6 480.00 | 6 480.00 | 6 480.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 867.00 | |||
136 Profit for the Year | -2 269.00 | |||
142 Total Equity - Total I | 5 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 616.00 | |||
180 Liabilities Total | 6 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 076.00 | 2 076.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 2 269.00 | 2 269.00 | ||
270 Operating profit | -2 269.00 | -2 269.00 | ||
310 Profit or loss | -2 269.00 | -2 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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