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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SORINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SORINEL |
| Siren | 507711042 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16316 |
| Management number | 2008B02661 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 431.00 | 15 844.00 | 4 587.00 | 20 431.00 |
040 Financial Assets | 34 316.00 | 34 316.00 | 34 316.00 | |
044 Total Fixed Assets | 54 747.00 | 15 844.00 | 38 903.00 | 54 747.00 |
068 Receivables – Trade and related accounts | 10 556.00 | 10 556.00 | 10 556.00 | |
072 Receivables – Other | 32 718.00 | 32 718.00 | 32 718.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 44 709.00 | 44 709.00 | 44 709.00 | |
110 Total Assets | 99 456.00 | 15 844.00 | 83 612.00 | 99 456.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 69 766.00 | |||
136 Profit for the Year | 2 193.00 | |||
142 Total Equity - Total I | 75 709.00 | |||
156 Loans and similar debts | 365.00 | |||
166 Suppliers and related accounts | 830.00 | |||
172 Other debts | 6 708.00 | |||
176 Total debts | 7 902.00 | |||
180 Liabilities Total | 83 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 933.00 | 77 933.00 | ||
232 Total operating income excluding VAT | 77 933.00 | 77 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 567.00 | 567.00 | ||
242 Other external expenses | 12 980.00 | 12 980.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 53 021.00 | 53 021.00 | ||
252 Social security contributions | 8 476.00 | 8 476.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 75 488.00 | 75 488.00 | ||
270 Operating profit | 2 444.00 | 2 444.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | 2 193.00 | 2 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 316.00 | 34 316.00 | ||
490 Total Fixed Assets (Gross Value) | 20 431.00 | 20 431.00 | ||
492 Total Fixed Assets (Increases) | 34 316.00 | 34 316.00 | ||
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