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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SARL SO GOOD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2017-12-31 | Complete |
| Name | SARL SO GOOD INVEST |
| Siren | 503645640 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2509 |
| Management number | 2008B00836 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -50 526.00 | -50 526.00 | -50 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -291.00 | -291.00 | ||
DL TOTAL (I) | -46 316.00 | -46 026.00 | -46 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 318.00 | 46 318.00 | 46 318.00 | |
DX Trade payables and related accounts | 2 333.00 | |||
DY Tax and social security liabilities | 8.00 | |||
EC TOTAL (IV) | 46 318.00 | 48 659.00 | 46 318.00 | |
EE Grand total (I to V) | 2.00 | 2 634.00 | 2.00 | |
EG Accrued income and payables due within one year | 46 318.00 | 48 659.00 | 46 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
GF Total Operating Expenses (II) | 30.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 216.00 | 2 216.00 | ||
HD Total exceptional income (VII) | 2 216.00 | 2 216.00 | ||
HE Exceptional expenses on management operations | 2 477.00 | 2 477.00 | ||
HH Total exceptional expenses (VIII) | 2 477.00 | 2 477.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -261.00 | -261.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 216.00 | 2 216.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 507.00 | 2 507.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -291.00 | -291.00 | ||
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