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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SOAMO-CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| 2021-10-07 | Public | 2020-09-30 | Simplified |
| 2020-07-31 | Public | 2018-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | SOAMO-CONSULTANTS |
| Siren | 793866088 |
| Closing | 2021-09-30 |
| Registry code | 2002 |
| Registration number | 9076 |
| Management number | 2017B00646 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Cervione |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 829.00 | 42 727.00 | 194 102.00 | 236 829.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 237 103.00 | 42 727.00 | 194 376.00 | 237 103.00 |
072 Receivables – Other | 9 826.00 | 9 826.00 | 9 826.00 | |
080 Sellable securities | 319 879.00 | 319 879.00 | 319 879.00 | |
084 Cash | 10 635.00 | 10 635.00 | 10 635.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 340 440.00 | 340 440.00 | 340 440.00 | |
110 Total Assets | 577 543.00 | 42 727.00 | 534 816.00 | 577 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 402 880.00 | |||
134 Retained Earnings | -179 429.00 | |||
136 Profit for the Year | -23 147.00 | |||
142 Total Equity - Total I | 205 804.00 | |||
154 Provisions for risks and charges - Total II | 476.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 589.00 | |||
172 Other debts | 326 906.00 | |||
176 Total debts | 328 535.00 | |||
180 Liabilities Total | 534 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130.00 | 15 000.00 | 130.00 | |
230 Other income | 2 266.00 | 133.00 | 2 266.00 | |
232 Total operating income excluding VAT | 2 396.00 | 15 133.00 | 2 396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 447.00 | 184.00 | |
242 Other external expenses | 12 877.00 | 25 536.00 | 12 877.00 | |
244 Taxes, duties and similar payments | 732.00 | 4 354.00 | 732.00 | |
254 Depreciation and amortization | 11 750.00 | 12 377.00 | 11 750.00 | |
264 Total operating expenses | 25 543.00 | 42 715.00 | 25 543.00 | |
270 Operating profit | -23 147.00 | -27 582.00 | -23 147.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 4 784.00 | |||
310 Profit or loss | -23 147.00 | -30 866.00 | -23 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 103.00 | 237 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86.00 | 86.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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