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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : SO LOC AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | SO LOC AQUITAINE |
| Siren | 841588817 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28218 |
| Management number | 2018B04190 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
050 Raw materials, supplies, in progress | 1 675.00 | 1 675.00 | 1 675.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 79 277.00 | 79 277.00 | 79 277.00 | |
096 Total Current Assets + Prepaid Expenses | 81 144.00 | 81 144.00 | 81 144.00 | |
110 Total Assets | 81 184.00 | 81 184.00 | 81 184.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 672.00 | |||
136 Profit for the Year | 7 760.00 | |||
142 Total Equity - Total I | 27 932.00 | |||
156 Loans and similar debts | 23 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 740.00 | |||
172 Other debts | 29 700.00 | |||
176 Total debts | 53 252.00 | |||
180 Liabilities Total | 81 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 898.00 | 40 898.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 40 905.00 | 40 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 720.00 | 16 720.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 8 813.00 | 8 813.00 | ||
252 Social security contributions | 5 890.00 | 5 890.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 31 667.00 | 31 667.00 | ||
270 Operating profit | 9 238.00 | 9 238.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 7 760.00 | 7 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 180.00 | 8 180.00 | ||
378 Amount of deductible VAT on goods and services | 1 845.00 | 1 845.00 | ||
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