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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SOI SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| Name | SOI SOI |
| Siren | 903626182 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041651 |
| Management number | 2021B08323 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 25 392.00 | 25 392.00 | 25 392.00 | |
AB Establishment Expenses | 1 679.00 | 86.00 | 1 593.00 | 1 679.00 |
BB Receivables related to investments | 143 720.00 | 143 720.00 | 143 720.00 | |
BJ TOTAL (I) | 272 053.00 | 86.00 | 271 967.00 | 272 053.00 |
BZ Other receivables | 701.00 | 701.00 | 701.00 | |
CF Cash and cash equivalents | 9 503.00 | 9 503.00 | 9 503.00 | |
CJ TOTAL (II) | 10 204.00 | 10 204.00 | 10 204.00 | |
CO Grand total (0 to V) | 307 650.00 | 86.00 | 307 564.00 | 307 650.00 |
CU Other investments | 126 653.00 | 126 653.00 | 126 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 601.00 | 151 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 742.00 | -6 742.00 | ||
DL TOTAL (I) | 144 858.00 | 144 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 910.00 | 158 910.00 | ||
DX Trade payables and related accounts | 3 795.00 | 3 795.00 | ||
EC TOTAL (IV) | 162 705.00 | 162 705.00 | ||
EE Grand total (I to V) | 307 564.00 | 307 564.00 | ||
EG Accrued income and payables due within one year | 162 705.00 | 162 705.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 914.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GA Operating Expenses - Depreciation and Amortization | 86.00 | |||
GF Total Operating Expenses (II) | 2 050.00 | |||
GG - OPERATING RESULT (I - II) | -2 049.00 | |||
GL Other interest and similar income | 103.00 | |||
GP Total financial income (V) | 103.00 | |||
GR Interest and similar expenses | 4 796.00 | |||
GU Total financial expenses (VI) | 4 796.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104.00 | 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 846.00 | 6 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 742.00 | -6 742.00 | ||
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