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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SORUBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-07-31 | Complete |
| 2022-09-30 | Public | 2021-07-31 | Complete |
| 2021-01-12 | Public | 2020-07-31 | Complete |
| 2020-01-31 | Public | 2019-07-31 | Complete |
| 2019-04-08 | Public | 2018-07-31 | Complete |
| 2018-02-21 | Public | 2017-07-31 | Complete |
| 2017-03-10 | Public | 2016-07-31 | Simplified |
| Name | SORUBA |
| Siren | 523976629 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/006664 |
| Management number | 2010B03881 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 651 000.00 | 651 000.00 | 651 000.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
110 Total Assets | 652 483.00 | 652 483.00 | 652 483.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -80 141.00 | |||
136 Profit for the Year | -13 527.00 | |||
142 Total Equity - Total I | -78 669.00 | |||
166 Suppliers and related accounts | 916.00 | |||
176 Total debts | 731 151.00 | |||
180 Liabilities Total | 652 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 781.00 | 1 345.00 | 1 781.00 | |
244 Taxes, duties and similar payments | 162.00 | -76.00 | 162.00 | |
270 Operating profit | -1 943.00 | -1 269.00 | -1 943.00 | |
294 Financial expenses | 11 584.00 | 12 079.00 | 11 584.00 | |
310 Profit or loss | -13 527.00 | -13 348.00 | -13 527.00 | |
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