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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SOMASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOMASER |
| Siren | 841649569 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110329 |
| Management number | 2018B20328 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60 245.00 | 60 245.00 | 60 245.00 | |
072 Receivables – Other | 8 155.00 | 8 155.00 | 8 155.00 | |
084 Cash | 6 254.00 | 6 254.00 | 6 254.00 | |
096 Total Current Assets + Prepaid Expenses | 74 655.00 | 74 655.00 | 74 655.00 | |
110 Total Assets | 74 655.00 | 74 655.00 | 74 655.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 371.00 | |||
136 Profit for the Year | 12 571.00 | |||
142 Total Equity - Total I | 14 571.00 | |||
166 Suppliers and related accounts | 41 590.00 | |||
172 Other debts | 18 494.00 | |||
176 Total debts | 60 084.00 | |||
180 Liabilities Total | 74 655.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 829.00 | 46 829.00 | ||
378 Amount of deductible VAT on goods and services | 19 778.00 | 19 778.00 | ||
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