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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SOEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | SOEN |
| Siren | 751753419 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6167 |
| Management number | 2017B01561 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 762.00 | 10 762.00 | 10 762.00 | |
044 Total Fixed Assets | 10 762.00 | 10 762.00 | 10 762.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 28 019.00 | 28 019.00 | 28 019.00 | |
096 Total Current Assets + Prepaid Expenses | 29 049.00 | 29 049.00 | 29 049.00 | |
110 Total Assets | 39 812.00 | 39 812.00 | 39 812.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 896.00 | |||
136 Profit for the Year | 2 803.00 | |||
142 Total Equity - Total I | 13 900.00 | |||
154 Provisions for risks and charges - Total II | 4 826.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 611.00 | |||
172 Other debts | 20 713.00 | |||
176 Total debts | 21 085.00 | |||
180 Liabilities Total | 39 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 258.00 | 2 258.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 5 890.00 | 5 890.00 | ||
264 Total operating expenses | 8 174.00 | 8 174.00 | ||
270 Operating profit | -8 174.00 | -8 174.00 | ||
280 Financial income | 11 809.00 | 11 809.00 | ||
306 Income tax's | 831.00 | 831.00 | ||
310 Profit or loss | 2 803.00 | 2 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 343.00 | 4 343.00 | ||
484 DECREASES Financial Assets | 22 778.00 | 22 778.00 | ||
490 Total Fixed Assets (Gross Value) | 29 198.00 | 29 198.00 | ||
492 Total Fixed Assets (Increases) | 4 343.00 | 4 343.00 | ||
494 Total Fixed Assets (Decreases) | 22 778.00 | 22 778.00 | ||
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