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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SOAMO-CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| 2021-10-07 | Public | 2020-09-30 | Simplified |
| 2020-07-31 | Public | 2018-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | SOAMO-CONSULTANTS |
| Siren | 793866088 |
| Closing | 2018-09-30 |
| Registry code | 2002 |
| Registration number | 2333 |
| Management number | 2017B00646 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Cervione |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 829.00 | 8 731.00 | 236 098.00 | 244 829.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 245 103.00 | 8 731.00 | 236 372.00 | 245 103.00 |
064 Advances and down payments on orders | 1 318.00 | 1 318.00 | 1 318.00 | |
072 Receivables – Other | 9 909.00 | 9 909.00 | 9 909.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 4 466.00 | 4 466.00 | 4 466.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 365 793.00 | 365 793.00 | 365 793.00 | |
110 Total Assets | 610 895.00 | 8 731.00 | 602 165.00 | 610 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 402 880.00 | |||
134 Retained Earnings | -44 063.00 | |||
136 Profit for the Year | -93 774.00 | |||
142 Total Equity - Total I | 270 543.00 | |||
154 Provisions for risks and charges - Total II | 476.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 641.00 | |||
172 Other debts | 330 153.00 | |||
176 Total debts | 331 146.00 | |||
180 Liabilities Total | 602 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 421.00 | 37 431.00 | 29 421.00 | |
230 Other income | 152.00 | 2 610.00 | 152.00 | |
232 Total operating income excluding VAT | 29 573.00 | 40 041.00 | 29 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 108.00 | 188.00 | 1 108.00 | |
242 Other external expenses | 65 220.00 | 43 672.00 | 65 220.00 | |
244 Taxes, duties and similar payments | 15 731.00 | 348.00 | 15 731.00 | |
250 Staff compensation | 24 653.00 | 28 000.00 | 24 653.00 | |
252 Social security contributions | 9 650.00 | 11 173.00 | 9 650.00 | |
254 Depreciation and amortization | 6 902.00 | 248.00 | 6 902.00 | |
256 Provisions | 476.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 123 264.00 | 84 104.00 | 123 264.00 | |
270 Operating profit | -93 691.00 | -44 063.00 | -93 691.00 | |
294 Financial expenses | -82.00 | -82.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | -93 774.00 | -44 063.00 | -93 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 235 000.00 | 235 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 103.00 | 2 103.00 | ||
492 Total Fixed Assets (Increases) | 243 000.00 | 243 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 620.00 | 7 620.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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