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S HOME > CORPORATES > SNC SOHO > BALANCE SHEET ( 2020-07-23)

THE LIST OF BALANCE SHEET : SNC SOHO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2021-12-31 Complete
2021-08-04 Public 2020-12-31 Complete
2020-07-23 Public 2019-12-31 Complete
2019-07-12 Public 2018-12-31 Complete
2018-07-19 Public 2017-12-31 Complete
2017-07-26 Public 2016-12-31 Complete
NameSNC SOHO
Siren509428322
Closing2019-12-31
Registry code 6901
Registration number B2020/022021
Management number2008B05986
Activity code 4110D
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 377.00 377.00 377.00
CF Cash and cash equivalents 10 600.00 10 600.00 10 600.00
CJ TOTAL (II) 10 977.00 10 977.00 10 977.00
CO Grand total (0 to V) 10 977.00 10 977.00 10 977.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -3 648.00 -3 648.00
DI RESULTS FOR THE YEAR (Profit or Loss) -32 648.00 -32 648.00
DL TOTAL (I) -35 296.00 -35 296.00
DU Loans and Debts from Credit Institutions (3) 73.00 73.00
DV Miscellaneous Loans and Financial Debts (4) 44 448.00 44 448.00
DX Trade payables and related accounts 1 752.00 1 752.00
EC TOTAL (IV) 46 274.00 46 274.00
EE Grand total (I to V) 10 977.00 10 977.00
EG Accrued income and payables due within one year 46 274.00 46 274.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 73.00 73.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 757.00
FX Taxes, duties, and similar payments 225.00
GF Total Operating Expenses (II) 3 982.00
GG - OPERATING RESULT (I - II) -3 982.00
GR Interest and similar expenses 199.00
GU Total financial expenses (VI) 199.00
GV - FINANCIAL INCOME (V - VI) -199.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 181.00
4 - Income statement (continued)Amount year NAmount year N-1
HF Exceptional expenses on capital transactions 28 466.00 28 466.00
HH Total exceptional expenses (VIII) 28 466.00 28 466.00
HI - EXCEPTIONAL RESULT (VII - VIII) -28 466.00 -28 466.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 32 648.00 32 648.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -32 648.00 -32 648.00

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