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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SOIR-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SOIR-SERVICE |
| Siren | 487865966 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11217 |
| Management number | 2006B00127 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 786.00 | 9 968.00 | 817.00 | 10 786.00 |
040 Financial Assets | 6 673.00 | 6 673.00 | 6 673.00 | |
044 Total Fixed Assets | 17 460.00 | 9 968.00 | 7 491.00 | 17 460.00 |
050 Raw materials, supplies, in progress | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 12 554.00 | 12 554.00 | 12 554.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 11 158.00 | 11 158.00 | 11 158.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 24 135.00 | 24 135.00 | 24 135.00 | |
110 Total Assets | 41 595.00 | 9 968.00 | 31 627.00 | 41 595.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 735.00 | |||
136 Profit for the Year | -5 105.00 | |||
142 Total Equity - Total I | 3 879.00 | |||
156 Loans and similar debts | 2 847.00 | |||
166 Suppliers and related accounts | 19 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 7 923.00 | |||
176 Total debts | 27 747.00 | |||
180 Liabilities Total | 31 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 136.00 | 251 136.00 | ||
230 Other income | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 251 641.00 | 251 641.00 | ||
234 Purchases of goods (including customs duties) | 177 288.00 | 177 288.00 | ||
236 Inventory change (goods) | -1 673.00 | -1 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 929.00 | 929.00 | ||
240 Inventory changes (raw materials and supplies) | 3.00 | 3.00 | ||
242 Other external expenses | 37 057.00 | 37 057.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 36 325.00 | 36 325.00 | ||
252 Social security contributions | 3 122.00 | 3 122.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 253 833.00 | 253 833.00 | ||
270 Operating profit | -2 192.00 | -2 192.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 2 887.00 | 2 887.00 | ||
310 Profit or loss | -5 105.00 | -5 105.00 | ||
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