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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SO LOOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| Name | SO LOOKING |
| Siren | 822046751 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10114 |
| Management number | 2016B01866 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 604.00 | 4 105.00 | 4 499.00 | 8 604.00 |
044 Total Fixed Assets | 38 604.00 | 4 105.00 | 34 499.00 | 38 604.00 |
050 Raw materials, supplies, in progress | 5 698.00 | 5 698.00 | 5 698.00 | |
060 Merchandise inventory | 3 524.00 | 3 524.00 | 3 524.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 11 561.00 | 11 561.00 | 11 561.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 21 597.00 | 21 597.00 | 21 597.00 | |
110 Total Assets | 60 201.00 | 4 105.00 | 56 097.00 | 60 201.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 5 736.00 | |||
134 Retained Earnings | 9 671.00 | |||
136 Profit for the Year | 627.00 | |||
142 Total Equity - Total I | 23 734.00 | |||
156 Loans and similar debts | 19 698.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 128.00 | |||
172 Other debts | 11 626.00 | |||
176 Total debts | 32 363.00 | |||
180 Liabilities Total | 56 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 876.00 | |||
195 Of which payables due in more than one year | 13 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 915.00 | 5 173.00 | 3 915.00 | |
218 Production of services sold - France | 55 953.00 | 53 201.00 | 55 953.00 | |
226 Operating subsidies received | 9 738.00 | |||
230 Other income | 7 333.00 | 1 650.00 | 7 333.00 | |
232 Total operating income excluding VAT | 67 200.00 | 69 763.00 | 67 200.00 | |
236 Inventory change (goods) | 345.00 | -1 357.00 | 345.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 097.00 | 11 561.00 | 8 097.00 | |
240 Inventory changes (raw materials and supplies) | 403.00 | -1 170.00 | 403.00 | |
242 Other external expenses | 29 658.00 | 30 783.00 | 29 658.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 895.00 | 881.00 | 895.00 | |
250 Staff compensation | 24 341.00 | 26 949.00 | 24 341.00 | |
252 Social security contributions | 1 539.00 | 1 488.00 | 1 539.00 | |
254 Depreciation and amortization | 1 083.00 | 876.00 | 1 083.00 | |
262 Other expenses | 171.00 | 310.00 | 171.00 | |
264 Total operating expenses | 66 531.00 | 70 320.00 | 66 531.00 | |
270 Operating profit | 669.00 | -558.00 | 669.00 | |
294 Financial expenses | 127.00 | 128.00 | 127.00 | |
300 Exceptional expenses | 26.00 | |||
306 Income tax's | -84.00 | -162.00 | -84.00 | |
310 Profit or loss | 627.00 | -550.00 | 627.00 | |
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