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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SAS SOBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| Name | SAS SOBO |
| Siren | 828996801 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034609 |
| Management number | 2017B02599 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 415.00 | 1 191.00 | 224.00 | 1 415.00 |
BJ TOTAL (I) | 1 415.00 | 1 191.00 | 224.00 | 1 415.00 |
BX Customers and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
BZ Other receivables | 24 426.00 | 24 426.00 | 24 426.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 128.00 | 29 128.00 | 29 128.00 | |
CO Grand total (0 to V) | 30 543.00 | 1 191.00 | 29 352.00 | 30 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -443.00 | -443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 188.00 | -443.00 | 17 188.00 | |
DL TOTAL (I) | 17 745.00 | 557.00 | 17 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | |||
DX Trade payables and related accounts | 2 586.00 | 1 689.00 | 2 586.00 | |
DY Tax and social security liabilities | 9 021.00 | 762.00 | 9 021.00 | |
EC TOTAL (IV) | 11 607.00 | 2 506.00 | 11 607.00 | |
EE Grand total (I to V) | 29 352.00 | 3 063.00 | 29 352.00 | |
EG Accrued income and payables due within one year | 11 607.00 | 2 506.00 | 11 607.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 394.00 | 32 394.00 | 32 394.00 | |
FJ Net sales | 32 394.00 | 32 394.00 | 32 394.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 89.00 | |||
FR Total operating income (I) | 32 483.00 | |||
FW Other purchases and external expenses | 11 467.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 708.00 | |||
GF Total Operating Expenses (II) | 12 339.00 | |||
GG - OPERATING RESULT (I - II) | 20 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 955.00 | 2 955.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 483.00 | 5 138.00 | 32 483.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 294.00 | 5 581.00 | 15 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 188.00 | -443.00 | 17 188.00 | |
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