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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SOBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SOBO |
| Siren | 751078429 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015380 |
| Management number | 2012B00760 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 11 760.00 | 11 760.00 | 11 760.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 34 610.00 | 15 510.00 | 19 100.00 | 34 610.00 |
060 Merchandise inventory | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 50 075.00 | 50 075.00 | 50 075.00 | |
096 Total Current Assets + Prepaid Expenses | 53 336.00 | 53 336.00 | 53 336.00 | |
110 Total Assets | 87 946.00 | 15 510.00 | 72 436.00 | 87 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 701.00 | |||
136 Profit for the Year | 6 338.00 | |||
142 Total Equity - Total I | 29 139.00 | |||
156 Loans and similar debts | 31 449.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
172 Other debts | 10 605.00 | |||
176 Total debts | 43 297.00 | |||
180 Liabilities Total | 72 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 674.00 | 71 721.00 | 34 674.00 | |
226 Operating subsidies received | 71 968.00 | 28 171.00 | 71 968.00 | |
230 Other income | 2 750.00 | 12 046.00 | 2 750.00 | |
232 Total operating income excluding VAT | 109 391.00 | 111 938.00 | 109 391.00 | |
234 Purchases of goods (including customs duties) | 14 829.00 | 24 217.00 | 14 829.00 | |
236 Inventory change (goods) | 16.00 | 779.00 | 16.00 | |
242 Other external expenses | 36 708.00 | 38 446.00 | 36 708.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 2 931.00 | 1 494.00 | 2 931.00 | |
250 Staff compensation | 22 727.00 | 33 808.00 | 22 727.00 | |
252 Social security contributions | 21 149.00 | 1 881.00 | 21 149.00 | |
254 Depreciation and amortization | 314.00 | 1 265.00 | 314.00 | |
262 Other expenses | 4 255.00 | 6 055.00 | 4 255.00 | |
264 Total operating expenses | 102 930.00 | 107 945.00 | 102 930.00 | |
270 Operating profit | 6 462.00 | 3 993.00 | 6 462.00 | |
294 Financial expenses | 124.00 | 49.00 | 124.00 | |
310 Profit or loss | 6 338.00 | 3 944.00 | 6 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 610.00 | 34 610.00 | ||
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