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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : SOAXODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-26 | Public | 2020-10-31 | Simplified |
| 2020-05-15 | Public | 2019-10-31 | Simplified |
| 2019-01-17 | Public | 2018-10-31 | Simplified |
| 2018-02-12 | Public | 2017-10-31 | Simplified |
| 2017-11-15 | Public | 2016-10-31 | Simplified |
| Name | SOAXODI |
| Siren | 811646017 |
| Closing | 2021-10-31 |
| Registry code | 0203 |
| Registration number | 1008 |
| Management number | 2015B00158 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 25 795.00 | 25 795.00 | 25 795.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 74 735.00 | 74 735.00 | 74 735.00 | |
096 Total Current Assets + Prepaid Expenses | 105 563.00 | 105 563.00 | 105 563.00 | |
110 Total Assets | 105 578.00 | 105 578.00 | 105 578.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 83 773.00 | |||
136 Profit for the Year | 10 879.00 | |||
142 Total Equity - Total I | 95 202.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 629.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 10 376.00 | |||
180 Liabilities Total | 105 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 624.00 | 9 624.00 | ||
378 Amount of deductible VAT on goods and services | 5 708.00 | 5 708.00 | ||
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