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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SOS INFORMATIQUE VENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | SOS INFORMATIQUE VENCE |
| Siren | 502406721 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003511 |
| Management number | 2008B00182 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 935.00 | 12 935.00 | 12 935.00 | |
044 Total Fixed Assets | 12 935.00 | 12 935.00 | 12 935.00 | |
060 Merchandise inventory | 10 134.00 | 10 134.00 | 10 134.00 | |
072 Receivables – Other | 20 789.00 | 20 789.00 | 20 789.00 | |
084 Cash | 10 213.00 | 10 213.00 | 10 213.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 136.00 | 41 136.00 | 41 136.00 | |
110 Total Assets | 54 071.00 | 12 935.00 | 41 136.00 | 54 071.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 427.00 | |||
136 Profit for the Year | 2 222.00 | |||
142 Total Equity - Total I | 10 299.00 | |||
156 Loans and similar debts | 7 581.00 | |||
166 Suppliers and related accounts | 13 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 10 040.00 | |||
176 Total debts | 30 837.00 | |||
180 Liabilities Total | 41 136.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 376.00 | 45 329.00 | 59 376.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 1 117.00 | 1.00 | |
232 Total operating income excluding VAT | 59 377.00 | 49 446.00 | 59 377.00 | |
234 Purchases of goods (including customs duties) | 12 551.00 | 17 527.00 | 12 551.00 | |
236 Inventory change (goods) | 9 366.00 | -1 200.00 | 9 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 18 814.00 | 21 875.00 | 18 814.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 929.00 | 874.00 | 929.00 | |
250 Staff compensation | 10 312.00 | 5 544.00 | 10 312.00 | |
252 Social security contributions | 4 019.00 | 2 121.00 | 4 019.00 | |
262 Other expenses | 858.00 | 858.00 | ||
264 Total operating expenses | 56 925.00 | 46 741.00 | 56 925.00 | |
270 Operating profit | 2 452.00 | 2 705.00 | 2 452.00 | |
290 Exceptional income | 271.00 | |||
294 Financial expenses | 10.00 | 111.00 | 10.00 | |
300 Exceptional expenses | 1 003.00 | |||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 2 222.00 | 1 862.00 | 2 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 935.00 | 12 935.00 | ||
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