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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : SOS PC Informatique et Android
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-07-02 | Public | 2018-08-31 | Simplified |
| 2018-04-13 | Public | 2017-08-31 | Simplified |
| Name | SOS PC Informatique et Android |
| Siren | 822118642 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/007479 |
| Management number | 2016B03375 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 1 204.00 | 594.00 | 1 798.00 |
044 Total Fixed Assets | 1 798.00 | 1 204.00 | 594.00 | 1 798.00 |
050 Raw materials, supplies, in progress | 37.00 | -37.00 | ||
060 Merchandise inventory | 3 807.00 | 3 807.00 | 3 807.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 2 188.00 | 2 188.00 | 2 188.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 7 073.00 | 37.00 | 7 035.00 | 7 073.00 |
110 Total Assets | 8 871.00 | 1 242.00 | 7 629.00 | 8 871.00 |
120 Share or Individual Capital | 111.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 858.00 | |||
136 Profit for the Year | 1 438.00 | |||
142 Total Equity - Total I | 2 788.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 1 064.00 | |||
176 Total debts | 4 841.00 | |||
180 Liabilities Total | 7 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 594.00 | 12 594.00 | ||
218 Production of services sold - France | 19 972.00 | 19 972.00 | ||
232 Total operating income excluding VAT | 32 566.00 | 32 566.00 | ||
234 Purchases of goods (including customs duties) | 10 690.00 | 10 690.00 | ||
236 Inventory change (goods) | -1 420.00 | -1 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 811.00 | 2 811.00 | ||
242 Other external expenses | 17 842.00 | 17 842.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
256 Provisions | 37.00 | 37.00 | ||
264 Total operating expenses | 31 029.00 | 31 029.00 | ||
270 Operating profit | 1 537.00 | 1 537.00 | ||
290 Exceptional income | 208.00 | 208.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 438.00 | 1 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 798.00 | 1 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 37.00 | 37.00 | ||
682 INCREASES Total Statement of Provisions | 37.00 | 37.00 | ||
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