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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : SO D-SIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2012-12-31 | Simplified |
| Name | SO D-SIGN |
| Siren | 522876507 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36076 |
| Management number | 2010B12159 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 373.00 | 5 373.00 | 5 373.00 | |
028 Tangible Assets | 2 406.00 | 2 406.00 | 2 406.00 | |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 7 970.00 | 7 779.00 | 191.00 | 7 970.00 |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 3 262.00 | 3 262.00 | 3 262.00 | |
096 Total Current Assets + Prepaid Expenses | 4 331.00 | 4 331.00 | 4 331.00 | |
110 Total Assets | 12 301.00 | 7 779.00 | 4 522.00 | 12 301.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -242.00 | |||
136 Profit for the Year | -2 771.00 | |||
142 Total Equity - Total I | 3 991.00 | |||
156 Loans and similar debts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 511.00 | |||
176 Total debts | 530.00 | |||
180 Liabilities Total | 4 522.00 | |||
195 Of which payables due in more than one year | 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 2 778.00 | 2 778.00 | ||
270 Operating profit | -2 778.00 | -2 778.00 | ||
310 Profit or loss | -2 771.00 | -2 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 970.00 | 7 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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