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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SOIF2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-09-20 | Public | 2017-12-31 | Complete |
| 2018-05-02 | Public | 2015-12-31 | Simplified |
| Name | SOIF2COM |
| Siren | 521785022 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43345 |
| Management number | 2010B02674 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 763.00 | 3 704.00 | 2 059.00 | 5 763.00 |
040 Financial Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
044 Total Fixed Assets | 7 518.00 | 3 704.00 | 3 814.00 | 7 518.00 |
068 Receivables – Trade and related accounts | 64 784.00 | 7 174.00 | 57 610.00 | 64 784.00 |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 12 193.00 | 12 193.00 | 12 193.00 | |
096 Total Current Assets + Prepaid Expenses | 77 791.00 | 7 174.00 | 70 616.00 | 77 791.00 |
110 Total Assets | 85 308.00 | 10 878.00 | 74 430.00 | 85 308.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | -22 811.00 | |||
136 Profit for the Year | 16 388.00 | |||
142 Total Equity - Total I | 11 727.00 | |||
166 Suppliers and related accounts | 13 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 884.00 | |||
172 Other debts | 48 735.00 | |||
176 Total debts | 62 703.00 | |||
180 Liabilities Total | 74 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 696.00 | 20 696.00 | ||
232 Total operating income excluding VAT | 20 697.00 | 20 697.00 | ||
242 Other external expenses | 4 080.00 | 4 080.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
252 Social security contributions | 1 949.00 | 1 949.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 7 161.00 | 7 161.00 | ||
270 Operating profit | 13 535.00 | 13 535.00 | ||
290 Exceptional income | 3 005.00 | 3 005.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | 16 388.00 | 16 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 509.00 | 2 509.00 | ||
490 Total Fixed Assets (Gross Value) | 5 009.00 | 5 009.00 | ||
492 Total Fixed Assets (Increases) | 2 509.00 | 2 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 119.00 | 4 119.00 | ||
378 Amount of deductible VAT on goods and services | 379.00 | 379.00 | ||
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