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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SOS SOLUTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SOS SOLUTION SERVICES |
| Siren | 519391312 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18040 |
| Management number | 2010B00142 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 425.00 | 27 408.00 | 11 018.00 | 38 425.00 |
040 Financial Assets | 12 903.00 | 12 903.00 | 12 903.00 | |
044 Total Fixed Assets | 51 328.00 | 27 408.00 | 23 921.00 | 51 328.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 298 595.00 | 298 595.00 | 298 595.00 | |
072 Receivables – Other | 38 967.00 | 38 967.00 | 38 967.00 | |
084 Cash | 604 042.00 | 604 042.00 | 604 042.00 | |
092 Prepaid expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
096 Total Current Assets + Prepaid Expenses | 944 293.00 | 944 293.00 | 944 293.00 | |
110 Total Assets | 995 621.00 | 27 408.00 | 968 213.00 | 995 621.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 302 840.00 | |||
136 Profit for the Year | 253 120.00 | |||
142 Total Equity - Total I | 558 160.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 701.00 | |||
166 Suppliers and related accounts | 27 406.00 | |||
172 Other debts | 381 946.00 | |||
176 Total debts | 410 054.00 | |||
180 Liabilities Total | 968 213.00 | |||
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