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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SOSERV 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| Name | SOSERV 36 |
| Siren | 892881707 |
| Closing | 2022-06-30 |
| Registry code | 3601 |
| Registration number | 3189 |
| Management number | 2021B00016 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | 9 249.00 | 9 249.00 | 9 249.00 | |
CJ TOTAL (II) | 11 043.00 | 11 043.00 | 11 043.00 | |
CO Grand total (0 to V) | 11 058.00 | 11 058.00 | 11 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 055.00 | -2 055.00 | ||
DL TOTAL (I) | 2 944.00 | 2 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 156.00 | 6 156.00 | ||
DX Trade payables and related accounts | 1 308.00 | 1 308.00 | ||
DY Tax and social security liabilities | 650.00 | 650.00 | ||
EC TOTAL (IV) | 8 114.00 | 8 114.00 | ||
EE Grand total (I to V) | 11 058.00 | 11 058.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 976.00 | 19 976.00 | 19 976.00 | |
FJ Net sales | 19 976.00 | 19 976.00 | 19 976.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 19 981.00 | |||
FU Purchases of raw materials and other supplies | 3 656.00 | |||
FW Other purchases and external expenses | 8 115.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
FY Salaries and Wages | 8 500.00 | |||
FZ Social Security Contributions | 4 335.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 24 737.00 | |||
GG - OPERATING RESULT (I - II) | -4 755.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 700.00 | 2 700.00 | ||
HD Total exceptional income (VII) | 2 700.00 | 2 700.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 700.00 | 2 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 681.00 | 22 681.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 737.00 | 24 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 055.00 | -2 055.00 | ||
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