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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SOS INFORMATIQUE VENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | SOS INFORMATIQUE VENCE |
| Siren | 502406721 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003336 |
| Management number | 2008B00182 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 935.00 | 12 935.00 | 12 935.00 | |
044 Total Fixed Assets | 12 935.00 | 12 935.00 | 12 935.00 | |
060 Merchandise inventory | 19 500.00 | 19 500.00 | 19 500.00 | |
072 Receivables – Other | 4 175.00 | 4 175.00 | 4 175.00 | |
084 Cash | 6 797.00 | 6 797.00 | 6 797.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 30 844.00 | 30 844.00 | 30 844.00 | |
110 Total Assets | 43 779.00 | 12 935.00 | 30 844.00 | 43 779.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 565.00 | |||
136 Profit for the Year | 1 862.00 | |||
142 Total Equity - Total I | 8 077.00 | |||
156 Loans and similar debts | 1 471.00 | |||
166 Suppliers and related accounts | 13 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 8 195.00 | |||
176 Total debts | 22 766.00 | |||
180 Liabilities Total | 30 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 329.00 | 53 421.00 | 45 329.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 117.00 | 1 117.00 | ||
232 Total operating income excluding VAT | 49 446.00 | 53 421.00 | 49 446.00 | |
234 Purchases of goods (including customs duties) | 17 527.00 | 12 584.00 | 17 527.00 | |
236 Inventory change (goods) | -1 200.00 | 1 550.00 | -1 200.00 | |
242 Other external expenses | 21 875.00 | 23 600.00 | 21 875.00 | |
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 5 544.00 | 9 545.00 | 5 544.00 | |
252 Social security contributions | 2 121.00 | 4 950.00 | 2 121.00 | |
264 Total operating expenses | 46 741.00 | 52 228.00 | 46 741.00 | |
270 Operating profit | 2 705.00 | 1 192.00 | 2 705.00 | |
290 Exceptional income | 271.00 | 271.00 | ||
294 Financial expenses | 111.00 | 260.00 | 111.00 | |
300 Exceptional expenses | 1 003.00 | 176.00 | 1 003.00 | |
306 Income tax's | 140.00 | |||
310 Profit or loss | 1 862.00 | 616.00 | 1 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 935.00 | 12 935.00 | ||
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