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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SO'GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| Name | SO'GEST |
| Siren | 893404046 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 31 |
| Management number | 2021B00209 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 Saint-Germain-Lembron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
044 Total Fixed Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
072 Receivables – Other | 188 323.00 | 188 323.00 | 188 323.00 | |
084 Cash | 8 501.00 | 8 501.00 | 8 501.00 | |
096 Total Current Assets + Prepaid Expenses | 196 825.00 | 196 825.00 | 196 825.00 | |
110 Total Assets | 1 696 825.00 | 1 696 825.00 | 1 696 825.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
136 Profit for the Year | 195 801.00 | |||
142 Total Equity - Total I | 1 695 801.00 | |||
172 Other debts | 1 024.00 | |||
176 Total debts | 1 024.00 | |||
180 Liabilities Total | 1 696 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500 000.00 | |||
199 Of which current accounts of debit partners | 188 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 174.00 | 3 174.00 | ||
264 Total operating expenses | 3 174.00 | 3 174.00 | ||
270 Operating profit | -3 174.00 | -3 174.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 195 801.00 | 195 801.00 | ||
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