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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SOAN |
| Siren | 513583641 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000855 |
| Management number | 2009B00167 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 860.00 | 56 860.00 | 56 860.00 | |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
028 Tangible Assets | 56 378.00 | 27 776.00 | 28 602.00 | 56 378.00 |
040 Financial Assets | 24 640.00 | 24 640.00 | 24 640.00 | |
044 Total Fixed Assets | 138 858.00 | 28 756.00 | 110 102.00 | 138 858.00 |
050 Raw materials, supplies, in progress | 3 201.00 | 3 201.00 | 3 201.00 | |
060 Merchandise inventory | 4 398.00 | 4 398.00 | 4 398.00 | |
068 Receivables – Trade and related accounts | 6 781.00 | 6 781.00 | 6 781.00 | |
072 Receivables – Other | 8 005.00 | 8 005.00 | 8 005.00 | |
084 Cash | 4 103.00 | 4 103.00 | 4 103.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 26 737.00 | 26 737.00 | 26 737.00 | |
110 Total Assets | 165 595.00 | 28 756.00 | 136 839.00 | 165 595.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 24 582.00 | |||
136 Profit for the Year | -1 130.00 | |||
142 Total Equity - Total I | 25 102.00 | |||
156 Loans and similar debts | 37 739.00 | |||
166 Suppliers and related accounts | 16 111.00 | |||
172 Other debts | 57 888.00 | |||
176 Total debts | 111 737.00 | |||
180 Liabilities Total | 136 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
195 Of which payables due in more than one year | 18 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133.00 | 133.00 | ||
484 DECREASES Financial Assets | 4 952.00 | 4 952.00 | ||
490 Total Fixed Assets (Gross Value) | 143 677.00 | 143 677.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
494 Total Fixed Assets (Decreases) | 4 952.00 | 4 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 696.00 | 36 696.00 | ||
378 Amount of deductible VAT on goods and services | 21 351.00 | 21 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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