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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SO-LIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | SO-LIVE |
| Siren | 528796097 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36483 |
| Management number | 2011B00171 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 630.00 | 630.00 | 630.00 | |
BZ Other receivables | 24 831.00 | 24 831.00 | 24 831.00 | |
CF Cash and cash equivalents | 38 289.00 | 38 289.00 | 38 289.00 | |
CJ TOTAL (II) | 63 120.00 | 63 120.00 | 63 120.00 | |
CO Grand total (0 to V) | 63 750.00 | 630.00 | 63 120.00 | 63 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 45 373.00 | 41 871.00 | 45 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 467.00 | 3 501.00 | 5 467.00 | |
DL TOTAL (I) | 61 840.00 | 56 373.00 | 61 840.00 | |
DX Trade payables and related accounts | 1 200.00 | 26 708.00 | 1 200.00 | |
DY Tax and social security liabilities | 80.00 | 1 056.00 | 80.00 | |
EC TOTAL (IV) | 1 280.00 | 27 763.00 | 1 280.00 | |
EE Grand total (I to V) | 63 120.00 | 84 136.00 | 63 120.00 | |
EG Accrued income and payables due within one year | 1 280.00 | 27 763.00 | 1 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 8 603.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 8 603.00 | |||
FW Other purchases and external expenses | 2 609.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 130.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 179.00 | |||
GG - OPERATING RESULT (I - II) | 5 424.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 618.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 646.00 | 39 888.00 | 8 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 179.00 | 36 386.00 | 3 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 467.00 | 3 501.00 | 5 467.00 | |
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