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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SO SPA URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SO SPA URBAIN |
| Siren | 528797475 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11327 |
| Management number | 2010B01980 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 772.00 | 37 954.00 | 3 819.00 | 41 772.00 |
040 Financial Assets | 1 541.00 | 1 541.00 | 1 541.00 | |
044 Total Fixed Assets | 43 313.00 | 37 954.00 | 5 360.00 | 43 313.00 |
050 Raw materials, supplies, in progress | 1 937.00 | 1 937.00 | 1 937.00 | |
060 Merchandise inventory | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 14 417.00 | 14 417.00 | 14 417.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 17 698.00 | 17 698.00 | 17 698.00 | |
110 Total Assets | 61 011.00 | 37 954.00 | 23 058.00 | 61 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 560.00 | |||
136 Profit for the Year | -553.00 | |||
142 Total Equity - Total I | -19 113.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 534.00 | |||
172 Other debts | 40 798.00 | |||
176 Total debts | 42 171.00 | |||
180 Liabilities Total | 23 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 942.00 | 942.00 | ||
218 Production of services sold - France | 30 034.00 | 30 034.00 | ||
232 Total operating income excluding VAT | 30 976.00 | 30 976.00 | ||
234 Purchases of goods (including customs duties) | 260.00 | 260.00 | ||
236 Inventory change (goods) | 499.00 | 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 558.00 | 1 558.00 | ||
240 Inventory changes (raw materials and supplies) | -104.00 | -104.00 | ||
242 Other external expenses | 23 401.00 | 23 401.00 | ||
243 (including business tax) | 1 550.00 | 1 550.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 3 489.00 | 3 489.00 | ||
264 Total operating expenses | 31 938.00 | 31 938.00 | ||
270 Operating profit | -962.00 | -962.00 | ||
290 Exceptional income | 409.00 | 409.00 | ||
310 Profit or loss | -553.00 | -553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 313.00 | 43 313.00 | ||
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