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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : S.O.S PORTE-ENGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-07 | Public | 2020-06-30 | Complete |
| Name | S.O.S PORTE-ENGINS |
| Siren | 852724947 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 14067 |
| Management number | 2019B03876 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS-SAINTE-HONORINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 000.00 | 1 014.00 | 8 986.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 1 014.00 | 8 986.00 | 10 000.00 |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 2 300.00 | 2 300.00 | 2 300.00 | |
CF Cash and cash equivalents | 34 206.00 | 34 206.00 | 34 206.00 | |
CJ TOTAL (II) | 58 106.00 | 58 106.00 | 58 106.00 | |
CO Grand total (0 to V) | 68 106.00 | 1 014.00 | 67 092.00 | 68 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 511.00 | 14 511.00 | ||
DL TOTAL (I) | 44 511.00 | 44 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 430.00 | 430.00 | ||
DX Trade payables and related accounts | 13 941.00 | 13 941.00 | ||
DY Tax and social security liabilities | 8 211.00 | 8 211.00 | ||
EC TOTAL (IV) | 22 582.00 | 22 582.00 | ||
EE Grand total (I to V) | 67 092.00 | 67 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 290.00 | 23 290.00 | 23 290.00 | |
FJ Net sales | 23 290.00 | 23 290.00 | 23 290.00 | |
FR Total operating income (I) | 23 290.00 | |||
FW Other purchases and external expenses | 3 767.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 014.00 | |||
GF Total Operating Expenses (II) | 4 857.00 | |||
GG - OPERATING RESULT (I - II) | 18 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 923.00 | 3 923.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 290.00 | 23 290.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 780.00 | 8 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 511.00 | 14 511.00 | ||
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