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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SOZO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | SOZO ARCHITECTURE |
| Siren | 843481623 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008943 |
| Management number | 2018B02089 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 351.00 | 2 390.00 | 3 961.00 | 6 351.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 6 366.00 | 2 390.00 | 3 976.00 | 6 366.00 |
BX Customers and related accounts | 5 124.00 | 5 124.00 | 5 124.00 | |
BZ Other receivables | 3 056.00 | 3 056.00 | 3 056.00 | |
CF Cash and cash equivalents | 75 814.00 | 75 814.00 | 75 814.00 | |
CJ TOTAL (II) | 83 994.00 | 83 994.00 | 83 994.00 | |
CO Grand total (0 to V) | 90 360.00 | 2 390.00 | 87 970.00 | 90 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 29 810.00 | 29 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 456.00 | 44 910.00 | 23 456.00 | |
DL TOTAL (I) | 54 366.00 | 45 910.00 | 54 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 054.00 | 717.00 | 1 054.00 | |
DX Trade payables and related accounts | 15 763.00 | 2 425.00 | 15 763.00 | |
DY Tax and social security liabilities | 16 787.00 | 13 549.00 | 16 787.00 | |
EC TOTAL (IV) | 33 604.00 | 16 691.00 | 33 604.00 | |
EE Grand total (I to V) | 87 970.00 | 62 601.00 | 87 970.00 | |
EG Accrued income and payables due within one year | 33 604.00 | 15 847.00 | 33 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 179.00 | 183 179.00 | 183 179.00 | |
FJ Net sales | 183 179.00 | 183 179.00 | 183 179.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 011.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 184 197.00 | |||
FW Other purchases and external expenses | 92 717.00 | |||
FX Taxes, duties, and similar payments | 947.00 | |||
FY Salaries and Wages | 45 019.00 | |||
FZ Social Security Contributions | 16 219.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 699.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 156 603.00 | |||
GG - OPERATING RESULT (I - II) | 27 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 139.00 | 9 438.00 | 4 139.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 184 197.00 | 111 351.00 | 184 197.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 742.00 | 66 441.00 | 160 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 456.00 | 44 910.00 | 23 456.00 | |
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