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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SO LOC AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | SO LOC AQUITAINE |
| Siren | 841588817 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3242 |
| Management number | 2018B04190 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 4 957.00 | 4 957.00 | 4 957.00 | |
084 Cash | 10 875.00 | 10 875.00 | 10 875.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 15 877.00 | 15 877.00 | 15 877.00 | |
110 Total Assets | 15 917.00 | 15 917.00 | 15 917.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 848.00 | |||
142 Total Equity - Total I | -848.00 | |||
156 Loans and similar debts | 7 062.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 058.00 | |||
172 Other debts | 9 266.00 | |||
176 Total debts | 16 765.00 | |||
180 Liabilities Total | 15 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 405.00 | 8 405.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 406.00 | 8 406.00 | ||
242 Other external expenses | 13 810.00 | 13 810.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 14 254.00 | 14 254.00 | ||
270 Operating profit | -5 848.00 | -5 848.00 | ||
310 Profit or loss | -5 848.00 | -5 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 681.00 | 1 681.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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