Grow your business safely with SO. S FORMA
All the information you need about SO. S FORMA to develop and secure your business in France
S
HOME >
CORPORATES
>
SO. S FORMA >
BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : SO. S FORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-03-31 | Simplified |
| Name | SO. S FORMA |
| Siren | 839414596 |
| Closing | 2019-03-31 |
| Registry code | 5602 |
| Registration number | 165 |
| Management number | 2018B00413 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56860 Séné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 8 844.00 | 8 844.00 | 8 844.00 | |
096 Total Current Assets + Prepaid Expenses | 9 658.00 | 9 658.00 | 9 658.00 | |
110 Total Assets | 9 673.00 | 9 673.00 | 9 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 426.00 | |||
142 Total Equity - Total I | 4 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 384.00 | |||
172 Other debts | 5 247.00 | |||
176 Total debts | 5 247.00 | |||
180 Liabilities Total | 9 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 890.00 | 50 890.00 | ||
232 Total operating income excluding VAT | 50 890.00 | 50 890.00 | ||
242 Other external expenses | 11 966.00 | 11 966.00 | ||
244 Taxes, duties and similar payments | 3 239.00 | 3 239.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 4 515.00 | 4 515.00 | ||
264 Total operating expenses | 46 720.00 | 46 720.00 | ||
270 Operating profit | 4 170.00 | 4 170.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 756.00 | 756.00 | ||
310 Profit or loss | 3 426.00 | 3 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 178.00 | 10 178.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
all companies in France
Complete and comprehensive database.
