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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | SO AGENCY |
| Siren | 517432688 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 2610 |
| Management number | 2009B01753 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 975.00 | 23 180.00 | 11 795.00 | 34 975.00 |
040 Financial Assets | 67 471.00 | 67 471.00 | 67 471.00 | |
044 Total Fixed Assets | 102 446.00 | 23 180.00 | 79 266.00 | 102 446.00 |
068 Receivables – Trade and related accounts | 2 686.00 | 2 686.00 | 2 686.00 | |
072 Receivables – Other | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 2 809.00 | 2 809.00 | 2 809.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 24 553.00 | 24 553.00 | 24 553.00 | |
110 Total Assets | 127 000.00 | 23 180.00 | 103 820.00 | 127 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 85 422.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | 85 119.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 083.00 | |||
172 Other debts | 18 597.00 | |||
176 Total debts | 18 701.00 | |||
180 Liabilities Total | 103 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 427.00 | 48 008.00 | 37 427.00 | |
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 37 585.00 | 48 008.00 | 37 585.00 | |
242 Other external expenses | 20 612.00 | 29 211.00 | 20 612.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 610.00 | 1 188.00 | |
250 Staff compensation | 6 132.00 | 6 418.00 | 6 132.00 | |
252 Social security contributions | 2 490.00 | 3 200.00 | 2 490.00 | |
254 Depreciation and amortization | 8 061.00 | 8 002.00 | 8 061.00 | |
264 Total operating expenses | 38 482.00 | 48 440.00 | 38 482.00 | |
270 Operating profit | -897.00 | -432.00 | -897.00 | |
290 Exceptional income | 6 290.00 | |||
306 Income tax's | 506.00 | 1 583.00 | 506.00 | |
310 Profit or loss | -1 403.00 | 4 276.00 | -1 403.00 | |
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