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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : SO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | SO AGENCY |
| Siren | 517432688 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 1192 |
| Management number | 2009B01753 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 637.00 | 30 068.00 | 3 569.00 | 33 637.00 |
040 Financial Assets | 67 471.00 | 67 471.00 | 67 471.00 | |
044 Total Fixed Assets | 101 108.00 | 30 068.00 | 71 040.00 | 101 108.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 16 956.00 | 16 956.00 | 16 956.00 | |
084 Cash | 2 335.00 | 2 335.00 | 2 335.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 21 752.00 | 21 752.00 | 21 752.00 | |
110 Total Assets | 122 860.00 | 30 068.00 | 92 792.00 | 122 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 019.00 | |||
136 Profit for the Year | -5 398.00 | |||
142 Total Equity - Total I | 79 720.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 868.00 | |||
172 Other debts | 12 952.00 | |||
176 Total debts | 13 072.00 | |||
180 Liabilities Total | 92 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 090.00 | 37 427.00 | 24 090.00 | |
230 Other income | 158.00 | |||
232 Total operating income excluding VAT | 24 090.00 | 37 585.00 | 24 090.00 | |
242 Other external expenses | 11 001.00 | 20 612.00 | 11 001.00 | |
244 Taxes, duties and similar payments | 1 340.00 | 1 188.00 | 1 340.00 | |
250 Staff compensation | 6 170.00 | 6 132.00 | 6 170.00 | |
252 Social security contributions | 2 752.00 | 2 490.00 | 2 752.00 | |
254 Depreciation and amortization | 8 226.00 | 8 061.00 | 8 226.00 | |
264 Total operating expenses | 29 489.00 | 38 482.00 | 29 489.00 | |
270 Operating profit | -5 398.00 | -897.00 | -5 398.00 | |
306 Income tax's | 506.00 | |||
310 Profit or loss | -5 398.00 | -1 403.00 | -5 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 446.00 | 102 446.00 | ||
494 Total Fixed Assets (Decreases) | 1 338.00 | 1 338.00 | ||
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