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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SO.HO. CYRANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-05-17 | Public | 2018-09-30 | Complete |
| Name | SO.HO. CYRANO |
| Siren | 841410566 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 1350 |
| Management number | 2018B00347 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 637.00 | 9 637.00 | 9 637.00 | |
CJ TOTAL (II) | 9 637.00 | 9 637.00 | 9 637.00 | |
CO Grand total (0 to V) | 9 637.00 | 9 637.00 | 9 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -279.00 | -279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -162.00 | -162.00 | ||
DL TOTAL (I) | 9 558.00 | 9 558.00 | ||
DY Tax and social security liabilities | 79.00 | 79.00 | ||
EC TOTAL (IV) | 79.00 | 79.00 | ||
EE Grand total (I to V) | 9 637.00 | 9 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 67.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 277.00 | |||
GG - OPERATING RESULT (I - II) | -276.00 | |||
GP Total financial income (V) | 114.00 | |||
GV - FINANCIAL INCOME (V - VI) | 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114.00 | 114.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277.00 | 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -162.00 | -162.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 8.00 | 8.00 | 8.00 | |
UT Other financial assets | 8.00 | 8.00 | 8.00 | |
VB VAT | 53.00 | 53.00 | 53.00 | |
VC Group and associates | 9 584.00 | 9 584.00 | 9 584.00 | |
VQ Other Taxes, Duties, and Similar Debts | 79.00 | 79.00 | 79.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 637.00 | 53.00 | 9 584.00 | 9 637.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 79.00 | 79.00 | 79.00 | |
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