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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : SOMED FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Complete |
| Name | SOMED FORMATION |
| Siren | 893232009 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16062 |
| Management number | 2021B00735 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 47 622.00 | 47 622.00 | 47 622.00 | |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 39 077.00 | 39 077.00 | 39 077.00 | |
CH Prepaid expenses | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 87 045.00 | 87 045.00 | 87 045.00 | |
CO Grand total (0 to V) | 87 045.00 | 87 045.00 | 87 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 755.00 | 9 755.00 | ||
DL TOTAL (I) | 10 255.00 | 10 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 412.00 | 14 412.00 | ||
DX Trade payables and related accounts | 51 990.00 | 51 990.00 | ||
DY Tax and social security liabilities | 8 889.00 | 8 889.00 | ||
EA Other liabilities | 1 499.00 | 1 499.00 | ||
EC TOTAL (IV) | 76 790.00 | 76 790.00 | ||
EE Grand total (I to V) | 87 045.00 | 87 045.00 | ||
EI Including equity loans | 14 412.00 | 14 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 939.00 | 168 939.00 | 168 939.00 | |
FJ Net sales | 168 939.00 | 168 939.00 | 168 939.00 | |
FQ Other income | 39.00 | |||
FR Total operating income (I) | 168 978.00 | |||
FW Other purchases and external expenses | 104 784.00 | |||
FX Taxes, duties, and similar payments | 520.00 | |||
FY Salaries and Wages | 39 157.00 | |||
FZ Social Security Contributions | 12 605.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 157 070.00 | |||
GG - OPERATING RESULT (I - II) | 11 908.00 | |||
GR Interest and similar expenses | 431.00 | |||
GU Total financial expenses (VI) | 431.00 | |||
GV - FINANCIAL INCOME (V - VI) | -431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 722.00 | 1 722.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168 978.00 | 168 978.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 223.00 | 159 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 755.00 | 9 755.00 | ||
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