Grow your business safely with SOAXODI
All the information you need about SOAXODI to develop and secure your business in France
S
HOME >
CORPORATES
>
SOAXODI >
BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : SOAXODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-26 | Public | 2020-10-31 | Simplified |
| 2020-05-15 | Public | 2019-10-31 | Simplified |
| 2019-01-17 | Public | 2018-10-31 | Simplified |
| 2018-02-12 | Public | 2017-10-31 | Simplified |
| 2017-11-15 | Public | 2016-10-31 | Simplified |
| Name | SOAXODI |
| Siren | 811646017 |
| Closing | 2019-10-31 |
| Registry code | 0203 |
| Registration number | 485 |
| Management number | 2015B00158 |
| Activity code | 4669C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 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 | |
060 Merchandise inventory | 23 378.00 | 23 378.00 | 23 378.00 | |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 51 751.00 | 51 751.00 | 51 751.00 | |
096 Total Current Assets + Prepaid Expenses | 76 925.00 | 76 925.00 | 76 925.00 | |
110 Total Assets | 76 940.00 | 76 940.00 | 76 940.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 48 489.00 | |||
136 Profit for the Year | 15 915.00 | |||
142 Total Equity - Total I | 64 954.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 605.00 | |||
172 Other debts | 11 770.00 | |||
176 Total debts | 11 986.00 | |||
180 Liabilities Total | 76 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 129.00 | 72 129.00 | ||
218 Production of services sold - France | 434.00 | 434.00 | ||
232 Total operating income excluding VAT | 72 563.00 | 72 563.00 | ||
234 Purchases of goods (including customs duties) | 38 692.00 | 38 692.00 | ||
236 Inventory change (goods) | 4 539.00 | 4 539.00 | ||
242 Other external expenses | 9 991.00 | 9 991.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
264 Total operating expenses | 53 839.00 | 53 839.00 | ||
270 Operating profit | 18 724.00 | 18 724.00 | ||
306 Income tax's | 2 809.00 | 2 809.00 | ||
310 Profit or loss | 15 915.00 | 15 915.00 | ||
| 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 | |||
374 Amount of VAT collected | 14 122.00 | 14 122.00 | ||
378 Amount of deductible VAT on goods and services | 8 460.00 | 8 460.00 | ||
all companies in France
Complete and comprehensive database.
