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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SO CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | SO CITY |
| Siren | 752569418 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73055 |
| Management number | 2012B14306 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 67 227.00 | 15 446.00 | 51 780.00 | 67 227.00 |
BJ TOTAL (I) | 67 227.00 | 15 446.00 | 51 780.00 | 67 227.00 |
BZ Other receivables | 935 731.00 | 935 731.00 | 935 731.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 567 901.00 | 567 901.00 | 567 901.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 503 653.00 | 1 503 653.00 | 1 503 653.00 | |
CO Grand total (0 to V) | 1 570 880.00 | 15 446.00 | 1 555 434.00 | 1 570 880.00 |
| 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 | |
DH Retained earnings | 1 097 974.00 | 1 089 061.00 | 1 097 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 309 261.00 | 8 912.00 | 309 261.00 | |
DL TOTAL (I) | 1 418 235.00 | 1 108 974.00 | 1 418 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 776.00 | 10 286.00 | 776.00 | |
DX Trade payables and related accounts | 4 670.00 | 10 049.00 | 4 670.00 | |
DY Tax and social security liabilities | 121 103.00 | 3 901.00 | 121 103.00 | |
EA Other liabilities | 10 649.00 | 118 193.00 | 10 649.00 | |
EC TOTAL (IV) | 137 198.00 | 142 431.00 | 137 198.00 | |
EE Grand total (I to V) | 1 555 434.00 | 1 251 405.00 | 1 555 434.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40 576.00 | 26 651.00 | 40 576.00 | |
I4 DECREASES Grand Total | 67 227.00 | |||
IY DECREASES Total Tangible Fixed Assets | 67 227.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 40 576.00 | 26 651.00 | 40 576.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 509.00 | 10 937.00 | 4 509.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 509.00 | 10 937.00 | 4 509.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 670.00 | 4 670.00 | 4 670.00 | |
8E Income Taxes | 117 202.00 | 117 202.00 | 117 202.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 649.00 | 10 649.00 | 10 649.00 | |
VI Group and Associates | 776.00 | 776.00 | 776.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 901.00 | 3 901.00 | 3 901.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 935 732.00 | 935 732.00 | 935 732.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 935 732.00 | 935 732.00 | 935 732.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 137 199.00 | 137 199.00 | 137 199.00 | |
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