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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SOSOMOY PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Complete |
| 2022-04-20 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | SOSOMOY PROJETS |
| Siren | 494048416 |
| Closing | 2020-09-30 |
| Registry code | 5602 |
| Registration number | 1606 |
| Management number | 2015B00721 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56460 Sérent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 983.00 | 2 983.00 | 2 983.00 | |
BJ TOTAL (I) | 2 983.00 | 2 983.00 | 2 983.00 | |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 57 873.00 | 57 873.00 | 57 873.00 | |
CJ TOTAL (II) | 68 328.00 | 68 328.00 | 68 328.00 | |
CO Grand total (0 to V) | 71 312.00 | 2 983.00 | 68 328.00 | 71 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 23 457.00 | 25 870.00 | 23 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 345.00 | -2 612.00 | 23 345.00 | |
DL TOTAL (I) | 46 803.00 | 23 260.00 | 46 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 854.00 | |||
DX Trade payables and related accounts | 2 700.00 | 1 800.00 | 2 700.00 | |
DY Tax and social security liabilities | 18 566.00 | 1 383.00 | 18 566.00 | |
EA Other liabilities | 259.00 | 259.00 | ||
EC TOTAL (IV) | 21 525.00 | 4 037.00 | 21 525.00 | |
EE Grand total (I to V) | 68 328.00 | 27 296.00 | 68 328.00 | |
EG Accrued income and payables due within one year | 21 525.00 | 4 037.00 | 21 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 82 250.00 | |||
FJ Net sales | 82 250.00 | |||
FR Total operating income (I) | 82 250.00 | |||
FW Other purchases and external expenses | 5 955.00 | |||
FX Taxes, duties, and similar payments | 2 031.00 | |||
FY Salaries and Wages | 33 104.00 | |||
FZ Social Security Contributions | 14 859.00 | |||
GA Operating Expenses - Depreciation and Amortization | 535.00 | |||
GF Total Operating Expenses (II) | 56 483.00 | |||
GG - OPERATING RESULT (I - II) | 25 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 422.00 | 2 422.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 250.00 | 41 951.00 | 82 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 905.00 | 44 364.00 | 58 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 345.00 | -2 413.00 | 23 345.00 | |
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