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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : SO.REAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | SO.REAL |
| Siren | 887516748 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1588 |
| Management number | 2020B06433 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 909.00 | 134.00 | 5 775.00 | 5 909.00 |
044 Total Fixed Assets | 5 909.00 | 134.00 | 5 775.00 | 5 909.00 |
084 Cash | 17 065.00 | 17 065.00 | 17 065.00 | |
096 Total Current Assets + Prepaid Expenses | 17 065.00 | 17 065.00 | 17 065.00 | |
110 Total Assets | 22 974.00 | 134.00 | 22 840.00 | 22 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
172 Other debts | 6 815.00 | |||
176 Total debts | 6 815.00 | |||
180 Liabilities Total | 7 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 572.00 | 572.00 | ||
242 Other external expenses | 1 618.00 | 1 618.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 2 324.00 | 2 324.00 | ||
270 Operating profit | 17 676.00 | 17 676.00 | ||
306 Income tax's | 2 651.00 | 2 651.00 | ||
310 Profit or loss | 15 025.00 | 15 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 909.00 | 5 909.00 | ||
492 Total Fixed Assets (Increases) | 5 909.00 | 5 909.00 | ||
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