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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SOVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SOVIM |
| Siren | 341824316 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78438 |
| Management number | 2016B12573 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 662.00 | 662.00 | 662.00 | |
BJ TOTAL (I) | 662.00 | 662.00 | 662.00 | |
BV Advances and down payments on orders | 6 480.00 | 6 480.00 | 6 480.00 | |
BX Customers and related accounts | 14 766.00 | 14 766.00 | 14 766.00 | |
BZ Other receivables | 282 784.00 | 282 784.00 | 282 784.00 | |
CF Cash and cash equivalents | 14 176.00 | 14 176.00 | 14 176.00 | |
CH Prepaid expenses | 84 208.00 | 84 208.00 | 84 208.00 | |
CJ TOTAL (II) | 402 415.00 | 402 415.00 | 402 415.00 | |
CO Grand total (0 to V) | 403 078.00 | 403 078.00 | 403 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 800.00 | 24 800.00 | ||
DD Legal reserve (1) | 2 480.00 | 2 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 680.00 | 1 680.00 | ||
DL TOTAL (I) | 28 960.00 | 28 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 669.00 | 206 669.00 | ||
DX Trade payables and related accounts | 20 214.00 | 20 214.00 | ||
DY Tax and social security liabilities | 3 233.00 | 3 233.00 | ||
EA Other liabilities | 144 000.00 | 144 000.00 | ||
EC TOTAL (IV) | 374 117.00 | 374 117.00 | ||
EE Grand total (I to V) | 403 078.00 | 403 078.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 45 369.00 | |||
FQ Other income | 1 796.00 | |||
FR Total operating income (I) | 47 165.00 | |||
FW Other purchases and external expenses | 24 815.00 | |||
FX Taxes, duties, and similar payments | 999.00 | |||
FY Salaries and Wages | 6 633.00 | |||
GF Total Operating Expenses (II) | 32 447.00 | |||
GG - OPERATING RESULT (I - II) | 14 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 297.00 | 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 165.00 | 47 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 744.00 | 32 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 421.00 | 14 421.00 | ||
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