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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SOHO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | SOHO COMMUNICATION |
| Siren | 827467150 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000981 |
| Management number | 2017B00098 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 585.00 | 2 970.00 | 10 614.00 | 13 585.00 |
044 Total Fixed Assets | 13 585.00 | 2 970.00 | 10 614.00 | 13 585.00 |
064 Advances and down payments on orders | 8 969.00 | 8 969.00 | 8 969.00 | |
068 Receivables – Trade and related accounts | 38 651.00 | 38 651.00 | 38 651.00 | |
072 Receivables – Other | 32 911.00 | 32 911.00 | 32 911.00 | |
080 Sellable securities | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 6 306.00 | 6 306.00 | 6 306.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 91 206.00 | 91 206.00 | 91 206.00 | |
110 Total Assets | 104 791.00 | 2 970.00 | 101 821.00 | 104 791.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -5 783.00 | |||
142 Total Equity - Total I | -1 783.00 | |||
156 Loans and similar debts | 25 448.00 | |||
166 Suppliers and related accounts | 19 880.00 | |||
172 Other debts | 34 073.00 | |||
176 Total debts | 79 401.00 | |||
180 Liabilities Total | 77 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -1 033.00 | -1 033.00 | ||
214 Production of goods sold - France | 306 106.00 | 197 389.00 | 306 106.00 | |
218 Production of services sold - France | 22 958.00 | 6 727.00 | 22 958.00 | |
230 Other income | 157.00 | 24.00 | 157.00 | |
232 Total operating income excluding VAT | 328 188.00 | 204 139.00 | 328 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 544.00 | 42 822.00 | 117 544.00 | |
242 Other external expenses | 123 340.00 | 88 194.00 | 123 340.00 | |
244 Taxes, duties and similar payments | 455.00 | 225.00 | 455.00 | |
250 Staff compensation | 75 648.00 | 40 079.00 | 75 648.00 | |
252 Social security contributions | 13 306.00 | 8 214.00 | 13 306.00 | |
254 Depreciation and amortization | 2 584.00 | 386.00 | 2 584.00 | |
262 Other expenses | 191.00 | 17.00 | 191.00 | |
264 Total operating expenses | 333 068.00 | 179 937.00 | 333 068.00 | |
270 Operating profit | -4 880.00 | 24 202.00 | -4 880.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 906.00 | 906.00 | ||
310 Profit or loss | -5 783.00 | 24 202.00 | -5 783.00 | |
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