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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SOBENYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2018-12-31 | Simplified |
| 2022-12-30 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SOBENYAN |
| Siren | 480465335 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1583 |
| Management number | 2005B00024 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05290 Vallouise-Pelvoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 797.00 | 797.00 | 797.00 | |
028 Tangible Assets | 3 708.00 | 2 086.00 | 1 621.00 | 3 708.00 |
044 Total Fixed Assets | 4 504.00 | 2 883.00 | 1 621.00 | 4 504.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
096 Total Current Assets + Prepaid Expenses | 9 010.00 | 9 010.00 | 9 010.00 | |
110 Total Assets | 13 514.00 | 2 883.00 | 10 631.00 | 13 514.00 |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 2 412.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 271.00 | |||
172 Other debts | 8 074.00 | |||
176 Total debts | 8 218.00 | |||
180 Liabilities Total | 10 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 222.00 | 9 222.00 | ||
218 Production of services sold - France | 9 222.00 | 12 141.00 | 9 222.00 | |
232 Total operating income excluding VAT | 9 222.00 | 12 141.00 | 9 222.00 | |
242 Other external expenses | 6 153.00 | 8 035.00 | 6 153.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 307.00 | 309.00 | |
254 Depreciation and amortization | 350.00 | 166.00 | 350.00 | |
264 Total operating expenses | 6 812.00 | 8 508.00 | 6 812.00 | |
270 Operating profit | 2 410.00 | 3 633.00 | 2 410.00 | |
310 Profit or loss | 2 410.00 | 3 633.00 | 2 410.00 | |
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