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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SOI GOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | SOI GOI |
| Siren | 887879401 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018348 |
| Management number | 2020B01373 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 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 | 30 913.00 | 30 913.00 | 30 913.00 | |
084 Cash | 18 794.00 | 18 794.00 | 18 794.00 | |
096 Total Current Assets + Prepaid Expenses | 49 707.00 | 49 707.00 | 49 707.00 | |
110 Total Assets | 49 707.00 | 49 707.00 | 49 707.00 | |
120 Share or Individual Capital | 4 700.00 | |||
134 Retained Earnings | -1 918.00 | |||
136 Profit for the Year | 2 545.00 | |||
142 Total Equity - Total I | 5 327.00 | |||
166 Suppliers and related accounts | 32 730.00 | |||
172 Other debts | 11 650.00 | |||
176 Total debts | 44 380.00 | |||
180 Liabilities Total | 49 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 292.00 | 46 292.00 | ||
232 Total operating income excluding VAT | 46 292.00 | 46 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 334.00 | 3 334.00 | ||
242 Other external expenses | 40 414.00 | 40 414.00 | ||
264 Total operating expenses | 43 748.00 | 43 748.00 | ||
270 Operating profit | 2 544.00 | 2 544.00 | ||
310 Profit or loss | 2 544.00 | 2 544.00 | ||
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