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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SOMME SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SOMME SARL |
| Siren | 392796132 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87782 |
| Management number | 1993B13476 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 677.00 | 1 677.00 | 1 677.00 | |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 1 746.00 | 1 677.00 | 69.00 | 1 746.00 |
068 Receivables – Trade and related accounts | 7 204.00 | 7 204.00 | 7 204.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 6 332.00 | 6 332.00 | 6 332.00 | |
096 Total Current Assets + Prepaid Expenses | 14 679.00 | 14 679.00 | 14 679.00 | |
110 Total Assets | 16 425.00 | 1 677.00 | 14 748.00 | 16 425.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 791.00 | |||
134 Retained Earnings | -2 289.00 | |||
136 Profit for the Year | 1 761.00 | |||
142 Total Equity - Total I | 10 647.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 182.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 4 101.00 | |||
180 Liabilities Total | 14 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 173.00 | 19 173.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 23 673.00 | 23 673.00 | ||
242 Other external expenses | 14 501.00 | 14 501.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 5 872.00 | 5 872.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 912.00 | 21 912.00 | ||
270 Operating profit | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 1 761.00 | 1 761.00 | ||
374 Amount of VAT collected | 1 142.00 | 1 142.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
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