Grow your business safely with SOSOMOY PROJETS
All the information you need about SOSOMOY PROJETS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOSOMOY PROJETS >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SOSOMOY PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Complete |
| 2022-04-20 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | SOSOMOY PROJETS |
| Siren | 494048416 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 2358 |
| Management number | 2015B00721 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56460 SERENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 983.00 | 2 448.00 | 535.00 | 2 983.00 |
BJ TOTAL (I) | 2 983.00 | 2 448.00 | 535.00 | 2 983.00 |
BX Customers and related accounts | 2 583.00 | 2 583.00 | 2 583.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 178.00 | 24 178.00 | 24 178.00 | |
CJ TOTAL (II) | 26 761.00 | 26 761.00 | 26 761.00 | |
CO Grand total (0 to V) | 29 745.00 | 2 448.00 | 27 296.00 | 29 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | |||
DD Legal reserve (1) | 1.00 | |||
DH Retained earnings | 25 870.00 | 33 078.00 | 25 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 612.00 | -7 208.00 | -2 612.00 | |
DL TOTAL (I) | 23 260.00 | 25 872.00 | 23 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 854.00 | 308.00 | 854.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 1 383.00 | 2 774.00 | 1 383.00 | |
EC TOTAL (IV) | 4 037.00 | 4 881.00 | 4 037.00 | |
EE Grand total (I to V) | 27 296.00 | 30 754.00 | 27 296.00 | |
EG Accrued income and payables due within one year | 4 037.00 | 4 881.00 | 4 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 951.00 | |||
FJ Net sales | 41 951.00 | |||
FR Total operating income (I) | 41 951.00 | |||
FW Other purchases and external expenses | 7 762.00 | |||
FX Taxes, duties, and similar payments | 3 473.00 | |||
FY Salaries and Wages | 22 023.00 | |||
FZ Social Security Contributions | 10 750.00 | |||
GA Operating Expenses - Depreciation and Amortization | 555.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 44 563.00 | |||
GG - OPERATING RESULT (I - II) | -2 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 951.00 | 34 257.00 | 41 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 563.00 | 41 465.00 | 44 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 612.00 | -7 208.00 | -2 612.00 | |
all companies in France
Complete and comprehensive database.
