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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SOWIOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | SOWIOO |
| Siren | 792334724 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 7217 |
| Management number | 2013B00514 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 998.00 | 29 998.00 | 29 998.00 | |
044 Total Fixed Assets | 29 998.00 | 29 998.00 | 29 998.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
110 Total Assets | 31 929.00 | 31 929.00 | 31 929.00 | |
120 Share or Individual Capital | 15 464.00 | |||
126 Legal Reserve | 441.00 | |||
132 Other Reserves | 47 537.00 | |||
134 Retained Earnings | -31 267.00 | |||
136 Profit for the Year | -1 013.00 | |||
142 Total Equity - Total I | 31 163.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 696.00 | |||
176 Total debts | 766.00 | |||
180 Liabilities Total | 31 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 1 223.00 | 1 223.00 | ||
270 Operating profit | -1 223.00 | -1 223.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | -1 013.00 | -1 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 998.00 | 29 998.00 | ||
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