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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SOMABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-12-31 | Simplified |
| Name | SOMABO |
| Siren | 828866327 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 113 |
| Management number | 2017B00253 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
110 Total Assets | 1 202.00 | 1 202.00 | 1 202.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 2.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 1 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
234 Purchases of goods (including customs duties) | 38 000.00 | 38 000.00 | ||
242 Other external expenses | 7 098.00 | 7 098.00 | ||
264 Total operating expenses | 45 098.00 | 45 098.00 | ||
270 Operating profit | -98.00 | -98.00 | ||
310 Profit or loss | -98.00 | -98.00 | ||
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