Grow your business safely with SOWIOO
All the information you need about SOWIOO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOWIOO >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SOWIOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | SOWIOO |
| Siren | 792334724 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5663 |
| Management number | 2013B00514 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 136.00 | 30 136.00 | 30 136.00 | |
044 Total Fixed Assets | 30 136.00 | 30 136.00 | 30 136.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 8 589.00 | 8 589.00 | 8 589.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 8 786.00 | 8 786.00 | 8 786.00 | |
110 Total Assets | 38 922.00 | 38 922.00 | 38 922.00 | |
120 Share or Individual Capital | 15 464.00 | |||
126 Legal Reserve | 441.00 | |||
132 Other Reserves | 47 537.00 | |||
134 Retained Earnings | -23 144.00 | |||
136 Profit for the Year | -7 147.00 | |||
142 Total Equity - Total I | 33 150.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
172 Other debts | 3 570.00 | |||
176 Total debts | 5 771.00 | |||
180 Liabilities Total | 38 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 843.00 | 4 843.00 | ||
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 2 492.00 | 2 492.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 7 754.00 | 7 754.00 | ||
270 Operating profit | -7 754.00 | -7 754.00 | ||
290 Exceptional income | 26 183.00 | 26 183.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 25 296.00 | 25 296.00 | ||
310 Profit or loss | -7 147.00 | -7 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 998.00 | 29 998.00 | ||
490 Total Fixed Assets (Gross Value) | 2 806.00 | 2 806.00 | ||
492 Total Fixed Assets (Increases) | 29 998.00 | 29 998.00 | ||
494 Total Fixed Assets (Decreases) | 2 668.00 | 2 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 26 183.00 | 26 183.00 | ||
684 DECREASES in Total Provisions Statement | 26 183.00 | 26 183.00 | ||
all companies in France
Complete and comprehensive database.
