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THE LIST OF BALANCE SHEET : SOI GOI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Simplified
2022-02-17 Public 2020-12-31 Simplified
NameSOI GOI
Siren887879401
Closing2020-12-31
Registry code 3801
Registration number B2022/002827
Management number2020B01373
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 99.00 99.00 99.00
084 Cash 6 345.00 6 345.00 6 345.00
096 Total Current Assets + Prepaid Expenses 6 444.00 6 444.00 6 444.00
110 Total Assets 6 444.00 6 444.00 6 444.00
120 Share or Individual Capital 4 700.00
136 Profit for the Year -1 918.00
142 Total Equity - Total I 2 782.00
172 Other debts 3 662.00
176 Total debts 3 662.00
180 Liabilities Total 6 444.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 445.00 1 445.00
232 Total operating income excluding VAT 1 445.00 1 445.00
242 Other external expenses 3 363.00 3 363.00
264 Total operating expenses 3 363.00 3 363.00
270 Operating profit -1 918.00 -1 918.00
310 Profit or loss -1 918.00 -1 918.00

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