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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : SOS CONSEIL US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOS CONSEIL US |
| Siren | 900777897 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003915 |
| Management number | 2021B01599 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 BELGENTIER |
| 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 | 12 300.00 | 12 300.00 | 12 300.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 3 892.00 | 3 892.00 | 3 892.00 | |
096 Total Current Assets + Prepaid Expenses | 16 800.00 | 16 800.00 | 16 800.00 | |
110 Total Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 199.00 | |||
142 Total Equity - Total I | 12 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 624.00 | |||
172 Other debts | 4 601.00 | |||
176 Total debts | 4 601.00 | |||
180 Liabilities Total | 16 800.00 | |||
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