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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | SOTO |
| Siren | 893065441 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10691 |
| Management number | 2021B00094 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 850.00 | 265.00 | 585.00 | 850.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 550.00 | 265.00 | 11 285.00 | 11 550.00 |
064 Advances and down payments on orders | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 23 607.00 | 23 607.00 | 23 607.00 | |
084 Cash | 11 970.00 | 11 970.00 | 11 970.00 | |
096 Total Current Assets + Prepaid Expenses | 37 467.00 | 37 467.00 | 37 467.00 | |
110 Total Assets | 49 017.00 | 265.00 | 48 752.00 | 49 017.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 673.00 | |||
142 Total Equity - Total I | 6 673.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 304.00 | |||
172 Other debts | 41 599.00 | |||
176 Total debts | 42 079.00 | |||
180 Liabilities Total | 48 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 550.00 | |||
199 Of which current accounts of debit partners | 23 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 815.00 | 815.00 | ||
242 Other external expenses | 20 623.00 | 20 623.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 21 702.00 | 21 702.00 | ||
270 Operating profit | 2 298.00 | 2 298.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 1 673.00 | 1 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 11 550.00 | 11 550.00 | ||
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