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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SOHO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | SOHO COMMUNICATION |
| Siren | 827467150 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000931 |
| Management number | 2017B00098 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 899.00 | 5 719.00 | 11 180.00 | 16 899.00 |
044 Total Fixed Assets | 16 899.00 | 5 719.00 | 11 180.00 | 16 899.00 |
064 Advances and down payments on orders | 6 463.00 | 6 463.00 | 6 463.00 | |
068 Receivables – Trade and related accounts | 97 144.00 | 97 144.00 | 97 144.00 | |
072 Receivables – Other | 9 007.00 | 9 007.00 | 9 007.00 | |
080 Sellable securities | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 3 357.00 | 3 357.00 | 3 357.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 119 364.00 | 119 364.00 | 119 364.00 | |
110 Total Assets | 136 262.00 | 5 719.00 | 130 544.00 | 136 262.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 18 420.00 | |||
136 Profit for the Year | 26 684.00 | |||
142 Total Equity - Total I | 49 104.00 | |||
156 Loans and similar debts | 21 440.00 | |||
166 Suppliers and related accounts | 23 350.00 | |||
172 Other debts | 36 650.00 | |||
176 Total debts | 81 440.00 | |||
180 Liabilities Total | 130 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -1 033.00 | |||
214 Production of goods sold - France | 368 960.00 | 306 106.00 | 368 960.00 | |
218 Production of services sold - France | 20 893.00 | 22 958.00 | 20 893.00 | |
230 Other income | 10 585.00 | 157.00 | 10 585.00 | |
232 Total operating income excluding VAT | 400 438.00 | 328 188.00 | 400 438.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132 020.00 | 117 544.00 | 132 020.00 | |
242 Other external expenses | 123 606.00 | 123 340.00 | 123 606.00 | |
244 Taxes, duties and similar payments | 598.00 | 455.00 | 598.00 | |
250 Staff compensation | 104 143.00 | 75 648.00 | 104 143.00 | |
252 Social security contributions | 8 318.00 | 13 306.00 | 8 318.00 | |
254 Depreciation and amortization | 2 748.00 | 2 584.00 | 2 748.00 | |
262 Other expenses | 1 224.00 | 191.00 | 1 224.00 | |
264 Total operating expenses | 372 658.00 | 333 068.00 | 372 658.00 | |
270 Operating profit | 27 780.00 | -4 880.00 | 27 780.00 | |
280 Financial income | 55.00 | 3.00 | 55.00 | |
294 Financial expenses | 1 151.00 | 906.00 | 1 151.00 | |
310 Profit or loss | 26 684.00 | -5 783.00 | 26 684.00 | |
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