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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SOOYOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SOOYOOS |
| Siren | 504673401 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40076 |
| Management number | 2008B13319 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 802.00 | 21 656.00 | 5 146.00 | 26 802.00 |
BH Other financial assets | 11 940.00 | 11 940.00 | 11 940.00 | |
BJ TOTAL (I) | 38 742.00 | 21 656.00 | 17 086.00 | 38 742.00 |
BX Customers and related accounts | 641 097.00 | 19 649.00 | 621 448.00 | 641 097.00 |
BZ Other receivables | 17 192.00 | 17 192.00 | 17 192.00 | |
CF Cash and cash equivalents | 446 820.00 | 446 820.00 | 446 820.00 | |
CH Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
CJ TOTAL (II) | 1 106 256.00 | 19 649.00 | 1 086 607.00 | 1 106 256.00 |
CO Grand total (0 to V) | 1 144 998.00 | 41 305.00 | 1 103 693.00 | 1 144 998.00 |
CP Shares due in less than one year | 11 940.00 | 11 940.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 492 588.00 | 492 588.00 | 492 588.00 | |
DB Share, merger, contribution premiums, etc. | 72 671.00 | 72 671.00 | 72 671.00 | |
DH Retained earnings | 111 257.00 | -94 843.00 | 111 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 898.00 | 206 100.00 | 87 898.00 | |
DL TOTAL (I) | 764 415.00 | 676 516.00 | 764 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 647.00 | 3 647.00 | 3 647.00 | |
DW Advances and down payments received on current orders | 645.00 | |||
DX Trade payables and related accounts | 31 430.00 | 16 854.00 | 31 430.00 | |
DY Tax and social security liabilities | 256 486.00 | 246 679.00 | 256 486.00 | |
EA Other liabilities | 9 075.00 | 167.00 | 9 075.00 | |
EB Prepaid income (2) | 38 640.00 | 21 000.00 | 38 640.00 | |
EC TOTAL (IV) | 339 278.00 | 288 992.00 | 339 278.00 | |
EE Grand total (I to V) | 1 103 693.00 | 965 508.00 | 1 103 693.00 | |
EG Accrued income and payables due within one year | 339 278.00 | 288 992.00 | 339 278.00 | |
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