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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SOZO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | SOZO ARCHITECTURE |
| Siren | 843481623 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005751 |
| Management number | 2018B02089 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 074.00 | 691.00 | 2 383.00 | 3 074.00 |
BJ TOTAL (I) | 3 074.00 | 691.00 | 2 383.00 | 3 074.00 |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 59 814.00 | 59 814.00 | 59 814.00 | |
CJ TOTAL (II) | 60 218.00 | 60 218.00 | 60 218.00 | |
CO Grand total (0 to V) | 63 292.00 | 691.00 | 62 601.00 | 63 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 749.00 | 45 749.00 | ||
DL TOTAL (I) | 46 749.00 | 46 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 717.00 | 717.00 | ||
DX Trade payables and related accounts | 2 425.00 | 2 425.00 | ||
DY Tax and social security liabilities | 12 710.00 | 12 710.00 | ||
EC TOTAL (IV) | 15 852.00 | 15 852.00 | ||
EE Grand total (I to V) | 62 601.00 | 62 601.00 | ||
EI Including equity loans | 717.00 | 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 350.00 | 111 350.00 | 111 350.00 | |
FJ Net sales | 111 350.00 | 111 350.00 | 111 350.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 111 351.00 | |||
FW Other purchases and external expenses | 56 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 691.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 57 003.00 | |||
GG - OPERATING RESULT (I - II) | 54 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 599.00 | 8 599.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 351.00 | 111 351.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 602.00 | 65 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 749.00 | 45 749.00 | ||
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