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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : FORCE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SOMC |
| Siren | 809513286 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21150 |
| Management number | 2015B00723 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 348.00 | 16 987.00 | 361.00 | 17 348.00 |
044 Total Fixed Assets | 17 348.00 | 16 987.00 | 361.00 | 17 348.00 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 486.00 | 486.00 | 486.00 | |
110 Total Assets | 17 834.00 | 16 987.00 | 847.00 | 17 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 339.00 | |||
136 Profit for the Year | -24 441.00 | |||
142 Total Equity - Total I | -21 003.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 495.00 | |||
172 Other debts | 19 339.00 | |||
176 Total debts | 21 850.00 | |||
180 Liabilities Total | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 349.00 | 39 349.00 | ||
226 Operating subsidies received | 4 417.00 | 4 417.00 | ||
230 Other income | 707.00 | 707.00 | ||
232 Total operating income excluding VAT | 44 473.00 | 44 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 629.00 | 18 629.00 | ||
242 Other external expenses | 13 620.00 | 13 620.00 | ||
250 Staff compensation | 19 315.00 | 19 315.00 | ||
252 Social security contributions | 6 596.00 | 6 596.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
262 Other expenses | 10 298.00 | 10 298.00 | ||
264 Total operating expenses | 68 915.00 | 68 915.00 | ||
270 Operating profit | -24 441.00 | -24 441.00 | ||
310 Profit or loss | -24 441.00 | -24 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 348.00 | 17 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 354.00 | 4 354.00 | ||
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