Grow your business safely with SO INVEST
All the information you need about SO INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SO INVEST >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| Name | SO INVEST |
| Siren | 852746536 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/001421 |
| Management number | 2019B01488 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 435 200.00 | 4 435 200.00 | 4 435 200.00 | |
BX Customers and related accounts | 46 375.00 | 46 375.00 | 46 375.00 | |
BZ Other receivables | 7 516.00 | 7 516.00 | 7 516.00 | |
CF Cash and cash equivalents | 32 900.00 | 32 900.00 | 32 900.00 | |
CJ TOTAL (II) | 86 791.00 | 86 791.00 | 86 791.00 | |
CO Grand total (0 to V) | 4 521 991.00 | 4 521 991.00 | 4 521 991.00 | |
CU Other investments | 4 435 200.00 | 4 435 200.00 | 4 435 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 435 200.00 | 4 435 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 864.00 | 2 864.00 | ||
DL TOTAL (I) | 4 438 064.00 | 4 438 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 312.00 | 63 312.00 | ||
DX Trade payables and related accounts | 4 380.00 | 4 380.00 | ||
DY Tax and social security liabilities | 16 234.00 | 16 234.00 | ||
EC TOTAL (IV) | 83 927.00 | 83 927.00 | ||
EE Grand total (I to V) | 4 521 991.00 | 4 521 991.00 | ||
EG Accrued income and payables due within one year | 83 927.00 | 83 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 646.00 | 78 646.00 | 78 646.00 | |
FJ Net sales | 78 646.00 | 78 646.00 | 78 646.00 | |
FR Total operating income (I) | 78 646.00 | |||
FW Other purchases and external expenses | 7 400.00 | |||
FY Salaries and Wages | 32 793.00 | |||
FZ Social Security Contributions | 35 083.00 | |||
GF Total Operating Expenses (II) | 75 276.00 | |||
GG - OPERATING RESULT (I - II) | 3 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 35 083.00 | 35 083.00 | ||
HK Income tax | 505.00 | 505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 646.00 | 78 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 781.00 | 75 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 864.00 | 2 864.00 | ||
all companies in France
Complete and comprehensive database.
