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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SOO TRADING TRANSPORTS & LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | SOO TRADING TRANSPORTS & LOGISTIQUE |
| Siren | 827879107 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28136 |
| Management number | 2017B01845 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 758.00 | 758.00 | |
044 Total Fixed Assets | 758.00 | 758.00 | 758.00 | |
068 Receivables – Trade and related accounts | 4 390.00 | 4 390.00 | 4 390.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 11 299.00 | 11 299.00 | 11 299.00 | |
096 Total Current Assets + Prepaid Expenses | 16 380.00 | 16 380.00 | 16 380.00 | |
110 Total Assets | 17 138.00 | 758.00 | 16 380.00 | 17 138.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 288.00 | |||
136 Profit for the Year | 3 536.00 | |||
142 Total Equity - Total I | 2 249.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 503.00 | |||
172 Other debts | 7 424.00 | |||
176 Total debts | 14 132.00 | |||
180 Liabilities Total | 16 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 976.00 | 77 976.00 | ||
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 78 355.00 | 78 355.00 | ||
242 Other external expenses | 38 660.00 | 38 660.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 30 324.00 | 30 324.00 | ||
252 Social security contributions | 4 563.00 | 4 563.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 74 482.00 | 74 482.00 | ||
270 Operating profit | 3 873.00 | 3 873.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
310 Profit or loss | 3 536.00 | 3 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 339.00 | 7 339.00 | ||
378 Amount of deductible VAT on goods and services | 3 339.00 | 3 339.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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