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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GROUPE SOS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | GROUPE SOS PARTICIPATIONS |
| Siren | 814599569 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69010 |
| Management number | 2015B23177 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 323 765.00 | 1 323 765.00 | 1 323 765.00 | |
044 Total Fixed Assets | 1 323 765.00 | 1 323 765.00 | 1 323 765.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 728 037.00 | 728 037.00 | 728 037.00 | |
096 Total Current Assets + Prepaid Expenses | 728 042.00 | 728 042.00 | 728 042.00 | |
110 Total Assets | 2 051 806.00 | 2 051 806.00 | 2 051 806.00 | |
120 Share or Individual Capital | 1 475 000.00 | |||
126 Legal Reserve | 3 044.00 | |||
134 Retained Earnings | 28 718.00 | |||
136 Profit for the Year | 506 302.00 | |||
140 Regulated Provisions | 4 020.00 | |||
142 Total Equity - Total I | 2 017 084.00 | |||
166 Suppliers and related accounts | 20 855.00 | |||
172 Other debts | 13 868.00 | |||
176 Total debts | 34 723.00 | |||
180 Liabilities Total | 2 051 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 814 578.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 214 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 639.00 | 27 491.00 | 31 639.00 | |
264 Total operating expenses | 31 639.00 | 27 491.00 | 31 639.00 | |
270 Operating profit | -31 639.00 | -27 491.00 | -31 639.00 | |
280 Financial income | 20 552.00 | 20 552.00 | ||
290 Exceptional income | 673 743.00 | 673 743.00 | ||
300 Exceptional expenses | 156 354.00 | 1 620.00 | 156 354.00 | |
310 Profit or loss | 506 302.00 | -29 111.00 | 506 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 814 578.00 | 814 578.00 | ||
484 DECREASES Financial Assets | 142 536.00 | 142 536.00 | ||
490 Total Fixed Assets (Gross Value) | 651 722.00 | 651 722.00 | ||
492 Total Fixed Assets (Increases) | 814 578.00 | 814 578.00 | ||
494 Total Fixed Assets (Decreases) | 142 536.00 | 142 536.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 142 536.00 | 142 536.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 214 980.00 | 214 980.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 72 444.00 | 72 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 900.00 | 900.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 2 255.00 | 2 255.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 900.00 | 900.00 | ||
684 DECREASES in Total Provisions Statement | 22 255.00 | 22 255.00 | ||
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