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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SOVELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SOVELI |
| Siren | 807553250 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 222 |
| Management number | 2014B00428 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 6 454.00 | 6 454.00 | 6 454.00 | |
110 Total Assets | 6 454.00 | 6 454.00 | 6 454.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 1 570.00 | |||
166 Suppliers and related accounts | 452.00 | |||
172 Other debts | 4 432.00 | |||
176 Total debts | 4 884.00 | |||
180 Liabilities Total | 6 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263.00 | 263.00 | ||
214 Production of goods sold - France | 980.00 | 980.00 | ||
218 Production of services sold - France | 5 143.00 | 5 143.00 | ||
232 Total operating income excluding VAT | 6 386.00 | 6 386.00 | ||
234 Purchases of goods (including customs duties) | 2 062.00 | 2 062.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 5 583.00 | 5 583.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 6 287.00 | 6 287.00 | ||
270 Operating profit | 99.00 | 99.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
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