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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SORUXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | SORUXA |
| Siren | 804486744 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 5164 |
| Management number | 2014B02623 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 865.00 | 6 865.00 | 6 865.00 | |
CJ TOTAL (II) | 6 865.00 | 6 865.00 | 6 865.00 | |
CO Grand total (0 to V) | 6 865.00 | 6 865.00 | 6 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 486.00 | 486.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 374.00 | 586.00 | 4 374.00 | |
DL TOTAL (I) | 5 960.00 | 1 586.00 | 5 960.00 | |
EA Other liabilities | 904.00 | 1 357.00 | 904.00 | |
EC TOTAL (IV) | 904.00 | 1 357.00 | 904.00 | |
EE Grand total (I to V) | 6 865.00 | 2 944.00 | 6 865.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 7 550.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GB Operating Expenses - Provisions | 8.00 | |||
GF Total Operating Expenses (II) | 2 405.00 | |||
GG - OPERATING RESULT (I - II) | 5 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 374.00 | 586.00 | 4 374.00 | |
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