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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SO D-SIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2012-12-31 | Simplified |
| Name | SO D-SIGN |
| Siren | 522876507 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150566 |
| Management number | 2010B12159 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 573.00 | 2 573.00 | 2 573.00 | |
096 Total Current Assets + Prepaid Expenses | 3 185.00 | 3 185.00 | 3 185.00 | |
110 Total Assets | 3 185.00 | 3 185.00 | 3 185.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -3 013.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | 3 114.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 52.00 | |||
176 Total debts | 71.00 | |||
180 Liabilities Total | 3 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 131.00 | 131.00 | ||
242 Other external expenses | 756.00 | 756.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 832.00 | 832.00 | ||
270 Operating profit | -701.00 | -701.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | -878.00 | -878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 373.00 | 5 373.00 | ||
484 DECREASES Financial Assets | 191.00 | 191.00 | ||
490 Total Fixed Assets (Gross Value) | 7 970.00 | 7 970.00 | ||
494 Total Fixed Assets (Decreases) | 7 970.00 | 7 970.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 191.00 | 191.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -191.00 | -191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26.00 | 26.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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