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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SOADVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| Name | SOADVANCE |
| Siren | 837899087 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 6592 |
| Management number | 2018B00269 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 265.00 | 75.00 | 190.00 | 265.00 |
044 Total Fixed Assets | 265.00 | 75.00 | 190.00 | 265.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 52 813.00 | 52 813.00 | 52 813.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 55 364.00 | 55 364.00 | 55 364.00 | |
110 Total Assets | 55 628.00 | 75.00 | 55 553.00 | 55 628.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 42 701.00 | |||
142 Total Equity - Total I | 43 201.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 264.00 | |||
172 Other debts | 12 273.00 | |||
176 Total debts | 12 352.00 | |||
180 Liabilities Total | 55 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 435.00 | 109 435.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 109 474.00 | 109 474.00 | ||
242 Other external expenses | 57 622.00 | 57 622.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 59 235.00 | 59 235.00 | ||
270 Operating profit | 50 239.00 | 50 239.00 | ||
306 Income tax's | 7 538.00 | 7 538.00 | ||
310 Profit or loss | 42 701.00 | 42 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 265.00 | 265.00 | ||
492 Total Fixed Assets (Increases) | 265.00 | 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 402.00 | 8 402.00 | ||
378 Amount of deductible VAT on goods and services | 2 117.00 | 2 117.00 | ||
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