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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SO.HO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | SO.HO CONSEIL |
| Siren | 803679604 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/001837 |
| Management number | 2014B00858 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-AGNIN-SUR-BION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 5 414.00 | 5 414.00 | 5 414.00 | |
096 Total Current Assets + Prepaid Expenses | 5 465.00 | 5 465.00 | 5 465.00 | |
110 Total Assets | 5 465.00 | 5 465.00 | 5 465.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 684.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 4 066.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 1 399.00 | |||
180 Liabilities Total | 5 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 600.00 | 5 850.00 | 4 600.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 4 620.00 | 5 850.00 | 4 620.00 | |
242 Other external expenses | 4 071.00 | 4 693.00 | 4 071.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
264 Total operating expenses | 4 524.00 | 4 693.00 | 4 524.00 | |
270 Operating profit | 96.00 | 1 157.00 | 96.00 | |
306 Income tax's | 14.00 | 173.00 | 14.00 | |
310 Profit or loss | 82.00 | 984.00 | 82.00 | |
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